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{"sheet":"Information","index":0,"n_rows":57,"n_cols":3,"rows_kept":57,"cut":false,"hidden":true,"merged":[]}
["2023 IRR 215 & M&I Spill Water Rates Sch B-1.Z25.XLSM"]
["01/09/2023"]
["CENTRAL VALLEY PROJECT "]
["IRRIGATION 215 WATER AND M&I SPILL WATER RATES "]
["2023 SPECIAL WATER RATES"]
[]
[]
[]
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["Note:","215 Spill Water Rates include construction cost per a/f (Schs S-1 and S-2) as this is additional water and not included in contractor's allocation for their long term contract."]
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["10/24/2022","mna","Updated file names, title, headings, and date"]
[null,null,"updated links to source files"]
["10/25/2022","mna","updated effecitive date for TPUD"]
["10/26/2022","mna","added a note why we need to include construction cost per a/f"]
["01/09/2023","KJ","Review completed"]

{"sheet":"Input","index":1,"n_rows":66,"n_cols":18,"rows_kept":66,"cut":false,"hidden":true,"merged":[]}
[{"$f":"+Information!A1","v":"2023 IRR 215 & M&I Spill Water Rates Sch B-1.Z25.XLSM"}]
[{"$f":"+Information!A2","v":"01/09/2023"}]
[{"$f":"+Information!A3","v":"CENTRAL VALLEY PROJECT "}]
[{"$f":"+Information!A4","v":"IRRIGATION 215 WATER AND M&I SPILL WATER RATES "}]
[{"$f":"+Information!A5","v":"2023 SPECIAL WATER RATES"}]
[]
[]
[null,null,null,"2023 Sch S-1",null,"2023 Sch S-2",null,"IRR 2023 Sch A-8",null,"M&I 2023 Sch A-8",null,"IRR 2023 Sch A-11",null,"M&I 2023 Sch A-11",null,"Irr 2023 Sch A-2A",null,"M&I 2023 Sch A-2A"]
[null,null,null,"From \"Unpaid Capital Cost Per Acre-Foot\" column",null,"From \"Total Unpaid Capital Cost Per Acre-Foot\" column",null,"From \"Water Marketing\" \"Conveyance\" \" and \"Conveyance Pumping\"columns",null,"From \"Water Marketing\" \"Conveyance\" \" and \"Conveyance Pumping\"columns",null,"Direct Pumping From \"Output\" tab",null,"Direct Pumping From \"Output\" tab",null,"Direct Pumping From \"Output\" tab",null,"Direct Pumping From \"Output\" tab"]
[]
[]
[null,"Water Marketing:"]
[null,"Average Cost Per Acre-Foot",null,null,null,null,null,{"$f":"[1]OUTPUT!$G$322","v":19.77},null,{"$f":"[2]OUTPUT!$E$163","v":12.52}]
[null,null,null,null,null,null,null,{"$f":"[1]OUTPUT!$G$320","v":22.77},null,{"$f":"[2]OUTPUT!$E$161","v":15.52}]
[null,"Conveyance"]
[null,"All Constractors",null,{"$f":"[3]OUTPUT!$S$24","v":2.36},null,{"$f":"[4]OUTPUT!$Y$26","v":1.22},null,{"$f":"[1]OUTPUT!$K$320","v":0},null,{"$f":"[2]OUTPUT!$I$161","v":0}]
[null,"Folsom South Canal Contractors only",null,null,null,null,null,null,null,{"$f":"[2]OUTPUT!$I$165","v":6.47}]
[]
[]
[null,"Conveyance Pumping:"]
[null,null,"Corning Pumping Plant",{"$f":"[3]OUTPUT!$S$31","v":3.74},null,null,null,{"$f":"[1]OUTPUT!$M$320","v":0}]
[null,null,"DMC California Aqueduct Intertie",{"$f":"[3]OUTPUT!$S$106","v":0}]
[null,null,"Dos Amigos Pumping Plant:"]
[null,null,"   Cross Valley Canal Contractors  ",{"$f":"[3]OUTPUT!$S$37","v":0.38},null,{"$f":"[4]OUTPUT!$Y$34","v":0.36}]
[null,null,"   All Others",{"$f":"[3]OUTPUT!$S$38","v":0.6},null,{"$f":"[4]OUTPUT!$Y$35","v":0.55000000000000004},null,{"$f":"[1]OUTPUT!$S$320","v":0},null,{"$f":"[2]OUTPUT!$K$161","v":0}]
[null,null,"O'Neill Pumping Plant",{"$f":"[3]OUTPUT!$S$42","v":0.32},null,{"$f":"[4]OUTPUT!$Y$40","v":0.26},null,{"$f":"[1]OUTPUT!$Q$320","v":0},null,{"$f":"[2]OUTPUT!$M$161","v":0}]
[null,null,"Jones Pumping Plant (All Other Contractors)",{"$f":"[3]OUTPUT!$S$51","v":0.92},null,{"$f":"[4]OUTPUT!$Y$51","v":0.75},null,{"$f":"[1]OUTPUT!$O$320","v":0},null,{"$f":"[2]OUTPUT!$O$161","v":0},null,null,null,null,null,"These columns are not used in any calcualtion"]
[]
[null,"Direct Pumping:"]
[null,null,"Bella Vista WD (Wintu PP)",{"$f":"[3]OUTPUT!$S$55","v":3.27},null,{"$f":"[4]OUTPUT!$Y$59","v":1.81},null,null,null,null,null,{"$f":"[5]Output!$D$47","v":39.28},null,{"$f":"[6]OUTPUT!$T$59","v":39.29},null,null,null,{"$f":"[7]OUTPUT!$K$32","v":39.29}]
[null,null,"City of Coalinga (Pleasant Valley PP)",null,null,{"$f":"[4]OUTPUT!$Y$63+[4]OUTPUT!$Y$64","v":0.36},null,null,null,null,null,null,null,{"$f":"[6]OUTPUT!$H$59","v":32.409999999999997},null,null,null,{"$f":"[7]OUTPUT!$K$106","v":32.409999999999997}]
[null,null,"City of Shasta Lake (Shasta PP)",null,null,{"$f":"[4]OUTPUT!$Y$78","v":3.9},null,null,null,null,null,null,null,{"$f":"[6]OUTPUT!$V$59","v":2.37},null,null,null,{"$f":"[7]OUTPUT!$K$142","v":2.37}]
[null,null,"Colusa County WD Relift PP",{"$f":"[3]OUTPUT!$S$56","v":3.67},null,{"$f":"[4]OUTPUT!$Y$60","v":2.2599999999999998},null,null,null,null,null,{"$f":"[5]Output!$H$46","v":27.74},null,{"$f":"[6]OUTPUT!$N$58","v":27.74},null,{"$f":"[8]OUTPUT!$W$289","v":4.7508895110521161}]
[null,null,"Colusa Service Area - Cortina",{"$f":"[3]OUTPUT!$S$57","v":1.39}]
[null,null,"Colusa Service Area - Davis",{"$f":"[3]OUTPUT!$S$58","v":0.46}]
[null,null,"Contra Costa WD (Contra Costa PP)",null,null,{"$f":"[4]OUTPUT!$Y$61","v":0.49},null,null,null,null,null,null,null,{"$f":"[6]OUTPUT!$D$58","v":12.39},null,null,null,{"$f":"[7]OUTPUT!$K$28","v":0}]
[null,null,"Corning WD Relift PP",{"$f":"[3]OUTPUT!$S$60","v":4.5599999999999996},null,null,null,null,null,null,null,{"$f":"[5]Output!$V$47","v":8.8000000000000007}]
[null,null,"County of Fresno  ",{"$f":"[3]OUTPUT!$S$79","v":1.64},null,{"$f":"[4]OUTPUT!$Y$79","v":0.44},null,null,null,null,null,{"$f":"[5]Output!$V$103+[5]Output!$X$103","v":10.59},null,{"$f":"[6]OUTPUT!$F$59+[6]OUTPUT!$L$59","v":10.59},null,null,null,{"$f":"[7]OUTPUT!$K$36","v":10.59}]
[null,null,"County of Tulare",{"$f":"[3]OUTPUT!$S$79","v":1.64},null,{"$f":"[4]OUTPUT!$Y$79","v":0.44},null,null,null,null,null,{"$f":"[5]Output!$V$103+[5]Output!$X$103","v":10.59},null,{"$f":"[6]OUTPUT!$F$59+[6]OUTPUT!$L$59","v":10.59},null,null,null,{"$f":"[7]OUTPUT!$K$37","v":10.59}]
[null,null,"Dunnigan WD Relift PP",{"$f":"[3]OUTPUT!$S$61","v":1.92},null,null,null,null,null,null,null,{"$f":"[5]Output!$J$47","v":2.5}]
[null,null,"Glenn Valley WD",null,null,null,null,null,null,null,null,{"$f":"[5]Output!$L$47","v":0}]
[null,null,"Hills Valley ID  ",{"$f":"[3]OUTPUT!$S$79","v":1.64},null,null,null,null,null,null,null,{"$f":"[5]Output!$V$103+[5]Output!$X$103","v":10.59}]
[null,null,"Kanawha WD Relift PP",{"$f":"[3]OUTPUT!$S$62","v":1.02},null,{"$f":"[4]OUTPUT!$Y$62","v":0.46},null,null,null,null,null,{"$f":"[5]Output!$N$46","v":3.62},null,{"$f":"[6]OUTPUT!$P$58","v":3.62},null,{"$f":"[8]OUTPUT!$W$296","v":0.61945005096122596}]
[null,null,"Kern-Tulare ID ",{"$f":"[3]OUTPUT!$S$79","v":1.64},null,null,null,null,null,null,null,{"$f":"[5]Output!$V$103+[5]Output!$X$103","v":10.59}]
[null,null,"Lower Tule River  ",{"$f":"[3]OUTPUT!$S$79","v":1.64},null,null,null,null,null,null,null,{"$f":"[5]Output!$V$103+[5]Output!$X$103","v":10.59}]
[null,null,"Orland-Artois WD Relift PP",{"$f":"[3]OUTPUT!$S$63","v":3.03},null,null,null,null,null,null,null,{"$f":"[5]Output!$P$46","v":8.14},null,null,null,{"$f":"[8]OUTPUT!$W$300","v":1.394627582158579}]
[null,null,"Panoche WD Relift PP",{"$f":"[3]OUTPUT!$S$64","v":0.01},null,null,null,null,null,null,null,{"$f":"[5]Output!$D$103","v":0.05}]
[null,null,"Pixley ID  ",{"$f":"[3]OUTPUT!$S$79","v":1.64},null,null,null,null,null,null,null,{"$f":"[5]Output!$V$103+[5]Output!$X$103","v":10.59}]
[null,null,"Proberta WD Relift PP",{"$f":"[3]OUTPUT!$S$65","v":6.97},null,null,null,null,null,null,null,{"$f":"[5]Output!$X$47","v":5.39}]
[]
[null,null,"San Benito County WD",{"$f":"[3]OUTPUT!$S$69","v":1.23},null,{"$f":"[4]OUTPUT!$Y$68","v":0.9},null,null,null,null,null,{"$f":"[5]Output!$P$102+[5]Output!$T$102","v":28.17},null,{"$f":"[6]OUTPUT!$D$87+[6]OUTPUT!$H$87","v":28.17},null,{"$f":"[8]OUTPUT!$W$269","v":4.8226356633754115}]
[null,null,"San Luis WD Relift PP",{"$f":"[3]OUTPUT!$S$71","v":2.77},null,{"$f":"[4]OUTPUT!$Y$70","v":1.3},null,null,null,null,null,{"$f":"[5]Output!$F$102","v":47.86},null,{"$f":"[6]OUTPUT!$J$58","v":47.86},null,{"$f":"[8]OUTPUT!$W$283","v":8.1954833446512421}]
[null,null,"Santa Clara Valley WD",{"$f":"[3]OUTPUT!$S$77","v":0.96},null,{"$f":"[4]OUTPUT!$Y$75","v":1.3699999999999999},null,null,null,null,null,{"$f":"[5]Output!$P$102+[5]Output!$R$102+[5]Output!$T$102","v":29.15},null,{"$f":"[6]OUTPUT!$D$87+[6]OUTPUT!$F$87+[6]OUTPUT!$H$87","v":29.15},null,{"$f":"[8]OUTPUT!$W$270","v":4.9912530333511063}]
[null,null,"Tri-Valley WD  ",{"$f":"[3]OUTPUT!$S$79","v":1.64},null,null,null,null,null,null,null,{"$f":"[5]Output!$V$103+[5]Output!$X$103","v":10.59}]
[null,null,"Westlands WD",{"$f":"[3]OUTPUT!$S$84","v":1.07},null,{"$f":"[4]OUTPUT!$Y$80","v":2.25},null,null,null,null,null,{"$f":"[5]Output!$N$102","v":11.56},null,{"$f":"[6]OUTPUT!$R$58","v":10.99},null,{"$f":"[8]OUTPUT!$W$275","v":1.9790712998507412}]
[null,null,"Westside WD Relift PP",{"$f":"[3]OUTPUT!$S$86","v":1.73},null,null,null,null,null,null,null,{"$f":"[5]Output!$R$47","v":3.35}]
[]
[]
[]
[null,null,null,"IRR 2023 Sch A-1",null,"M&I 2023 Sch A-1"]
[null,null,null,"From \"Footnote\" tab, Assessment and Charges section",null,"From \"Footnotes\" tab, Assessment and Charges section"]
[]
[null,null,"Restoration Fund",{"$f":"[9]Footnotes!$C$14","v":12.02},null,{"$f":"[10]Footnotes!$D$17","v":24.05}]
[null,null,"M&I Surcharge",null,null,{"$f":"[10]Footnotes!$D$18","v":50.1}]
[null,null,"Friant Surcharge",{"$f":"[9]Footnotes!$C$15","v":7},null,{"$f":"[10]Footnotes!$D$19","v":7}]
[null,null,"Trinity PUD Assessment",{"$f":"[9]Footnotes!$C$19","v":0.15},null,{"$f":"[10]Footnotes!$D$23","v":0.15}]

{"sheet":"OUTPUT","index":2,"n_rows":74,"n_cols":11,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
[]
[{"$f":"Information!A1","v":"2023 IRR 215 & M&I Spill Water Rates Sch B-1.Z25.XLSM"}]
[{"$f":"Information!A2","v":"01/09/2023"}]
[{"$f":"Information!A3","v":"CENTRAL VALLEY PROJECT "}]
[{"$f":"Information!A4","v":"IRRIGATION 215 WATER AND M&I SPILL WATER RATES "}]
[{"$f":"Information!A5","v":"2023 SPECIAL WATER RATES"}]
["Category","A) Cost Component","Related Footnotes","B) Construction Irrigation\n<Sch. S-1>","C) Construction M&I Including Interest\n<Sch. S-2>","D) O&M Irrigation","E) O&M M&I","F) Total Irrigation\n(B+D)","G) Total M&I\n(C+E)","H) PUE Irrigation","I) PUE M&I"]
["Water Marketing Friant Division","-","5/, 3/",0,0,{"$f":"Input!H13","v":19.77},{"$f":"Input!J13","v":12.52},{"$f":"D8+F8","v":19.77},{"$f":"E8+G8","v":12.52},0,0]
["Water Marketing (All Others)","-","3/",0,0,{"$f":"Input!H14","v":22.77},{"$f":"Input!J14","v":15.52},22.77,15.52,0,0]
["Conveyance","-","2/",{"$f":"Input!D16","v":2.36},{"$f":"Input!F16","v":1.22},{"$f":"Input!H16","v":0},{"$f":"Input!J16","v":0},2.36,1.22,0,0]
["Conveyance Pumping","Corning Pumping Plant","-",{"$f":"Input!D21","v":3.74},0,{"$f":"Input!H21","v":0},0,3.74,0,0,0]
["Conveyance Pumping","DMC California Aqueduct Intertie","-",{"$f":"Input!D22","v":0},0,0,0,{"$f":"D12+F12","v":0},0,0,0]
["Conveyance Pumping","Dos Amigos Pumping Plant: Cross Valley Canal Contractors  ","1/",{"$f":"Input!D24","v":0.38},{"$f":"Input!F24","v":0.36},0,0,0.38,{"$f":"E13+G13","v":0.36},0,0]
["Conveyance Pumping","Dos Amigos Pumping Plant: All Others","-",{"$f":"Input!D25","v":0.6},{"$f":"Input!F25","v":0.55000000000000004},{"$f":"Input!H25","v":0},{"$f":"Input!J25","v":0},0.6,0.55000000000000004,0,0]
["Conveyance Pumping","O'Neill Pumping Plant","-",{"$f":"Input!D26","v":0.32},{"$f":"Input!F26","v":0.26},{"$f":"Input!H26","v":0},{"$f":"Input!J26","v":0},0.32,0.26,0,0]
["Conveyance Pumping","Jones Pumping Plant (All Other Contractors)","-",{"$f":"Input!D27","v":0.92},{"$f":"Input!F27","v":0.75},0,{"$f":"Input!J27","v":0},0.92,0.75,0,0]
["Direct Pumping","Bella Vista WD (Wintu PP)","4/",{"$f":"Input!D30","v":3.27},{"$f":"Input!F30","v":1.81},{"$f":"Input!L30","v":39.28},{"$f":"Input!N30","v":39.29},42.550000000000004,41.1,0,0]
["Direct Pumping","City of Coalinga (Pleasant Valley PP)","4/",0,{"$f":"Input!F31","v":0.36},0,{"$f":"Input!N31","v":32.409999999999997},0,32.769999999999996,0,0]
["Direct Pumping","City of Shasta Lake (Shasta PP)","4/",0,{"$f":"Input!F32","v":3.9},0,{"$f":"Input!N32","v":2.37},0,6.27,0,0]
["Direct Pumping","Colusa County WD Relift PP","4/",{"$f":"Input!D33","v":3.67},{"$f":"Input!F33","v":2.2599999999999998},0,0,3.67,2.2599999999999998,{"$f":"Input!L33","v":27.74},{"$f":"Input!N33","v":27.74}]
["Direct Pumping","Colusa Service Area - Cortina","4/",{"$f":"Input!D34","v":1.39},0,0,0,1.39,0,0,0]
["Direct Pumping","Colusa Service Area - Davis","4/",{"$f":"Input!D35","v":0.46},0,0,0,0.46,0,0,0]
["Direct Pumping","Contra Costa WD (Contra Costa PP)","4/",0,{"$f":"Input!F36","v":0.49},0,0,0,0.49,0,{"$f":"Input!N36","v":12.39}]
["Direct Pumping","Corning WD Relift PP","4/",{"$f":"Input!D37","v":4.5599999999999996},0,{"$f":"Input!L37","v":8.8000000000000007},0,13.36,0,0,0]
["Direct Pumping","County of Fresno  ","1/, 4/",{"$f":"Input!D38","v":1.64},{"$f":"Input!F38","v":0.44},{"$f":"Input!L38","v":10.59},{"$f":"Input!N38","v":10.59},12.23,11.03,0,0]
["Direct Pumping","County of Tulare","1/, 4/",{"$f":"Input!D39","v":1.64},{"$f":"Input!F39","v":0.44},{"$f":"Input!L39","v":10.59},{"$f":"Input!N39","v":10.59},12.23,11.03,0,0]
["Direct Pumping","Dunnigan WD Relift PP","4/",{"$f":"Input!D40","v":1.92},0,{"$f":"Input!L40","v":2.5},0,4.42,0,0,0]
["Direct Pumping","Glenn Valley WD","4/",0,0,{"$f":"Input!L41","v":0},0,0,0,0,0]
["Direct Pumping","Hills Valley ID  ","1/, 4/",{"$f":"Input!D42","v":1.64},0,{"$f":"Input!L42","v":10.59},0,12.23,0,0,0]
["Direct Pumping","Kanahwa WD Relift PP","4/",{"$f":"Input!D43","v":1.02},{"$f":"Input!F43","v":0.46},0,0,1.02,0.46,{"$f":"Input!L43","v":3.62},{"$f":"Input!N43","v":3.62}]
["Direct Pumping","Kern-Tulare ID ","1/, 4/",{"$f":"Input!D44","v":1.64},0,{"$f":"Input!L44","v":10.59},0,12.23,0,0,0]
["Direct Pumping","Lower Tule River  ","1/, 4/",{"$f":"Input!D45","v":1.64},0,{"$f":"Input!L45","v":10.59},0,12.23,0,0,0]
["Direct Pumping","Orland-Artois WD Relift PP","4/",{"$f":"Input!D46","v":3.03},0,0,0,3.03,0,{"$f":"Input!L46","v":8.14},0]
["Direct Pumping","Panoche WD Relift PP","4/",{"$f":"Input!D47","v":0.01},0,{"$f":"Input!L47","v":0.05},0,6.0000000000000005E-2,0,0,0]
["Direct Pumping","Pixley ID  ","1/, 4/",{"$f":"Input!D48","v":1.64},0,{"$f":"Input!L48","v":10.59},0,12.23,0,0,0]
["Direct Pumping","Proberta WD Relift PP","4/",{"$f":"Input!D49","v":6.97},0,{"$f":"Input!L49","v":5.39},0,12.36,0,0,0]
["Direct Pumping","San Benito County WD","4/",{"$f":"Input!D51","v":1.23},{"$f":"Input!F51","v":0.9},0,0,1.23,0.9,{"$f":"Input!L51","v":28.17},{"$f":"Input!N51","v":28.17}]
["Direct Pumping","San Luis WD Relift PP","4/",{"$f":"Input!D52","v":2.77},{"$f":"Input!F52","v":1.3},0,0,2.77,1.3,{"$f":"Input!L52","v":47.86},{"$f":"Input!N52","v":47.86}]
["Direct Pumping","Santa Clara Valley WD","4/",{"$f":"Input!D53","v":0.96},{"$f":"Input!F53","v":1.3699999999999999},0,0,0.96,1.3699999999999999,{"$f":"Input!L53","v":29.15},{"$f":"Input!N53","v":29.15}]
["Direct Pumping","Tri-Valley WD  ","1/, 4/",{"$f":"Input!D54","v":1.64},0,{"$f":"Input!L54","v":10.59},0,12.23,0,0,0]
["Direct Pumping","Westlands WD","4/",{"$f":"Input!D55","v":1.07},{"$f":"Input!F55","v":2.25},0,0,1.07,2.25,{"$f":"Input!L55","v":11.56},{"$f":"Input!N55","v":10.99}]
["Direct Pumping","Westside WD Relift PP","4/",{"$f":"Input!D56","v":1.73},0,{"$f":"Input!L56","v":3.35},0,5.08,0,0,0]
[]
["CVPIA Charges (Effective October 1, 2022 through September 30, 2023):"]
[]
["Component","Irrigation","M&I"]
["Restoration Fund",{"$f":"Input!D63","v":12.02},{"$f":"Input!F63","v":24.05}]
["Friant Surcharge 5/",{"$f":"Input!D65","v":7},{"$f":"Input!F65","v":7}]
[]
["Assessment (Effective March 1, 2023 through February 29, 2024):"]
[]
["Component","Irrigation","M&I"]
["Trinity PUD Assessment",{"$f":"Input!D66","v":0.15},{"$f":"Input!F66","v":0.15}]
[]
["Footnotes:"]
["1/"]
["Effective March 1, 1996, Cross Valley Canal contract  water will be pumped and delivered through the State and/or State's side of joint-use facilities. "]
["Therefore, (1) these contractors will no longer be allocated Conveyance costs; and (2) Conveyance Pumping and Direct Pumping costs will be "]
["limited to Project Use Energy only. Dos Amigos pumping and State Delta pumping O&M are included in direct pumping."]
[]
["2/"]
["The Conveyance O&M M&I rate for Folsom-South Canal contractors is $6.47."]
[]
["3/"]
["Refer to 2023 Irrigation Water Rates, Schedule A-8 or 2023 M&I Water Rates, Schedule A-8, accordingly."]
[]
["4/"]
["Project Use Energy cost and Cost of Service Rate are paid in advance. Please see forward included in the long term irrigation and M&I water rates for more information."]
[]
["5/"]
["As per letter signed 10/21/19, and Public Law 111-11; Title X, Water Marketing for the Friant Division is being reduced by $3.00 per Acre Foot, and the"]
["Friant Surcharge will remain at $7.00 per Acre Foot."]
[]
["Note: These rates exclude (1) \"Other Costs\" of capitalized PEIS and deferred interest (M&I only); (2) M&I O&M interest; and (3) San Luis Drain costs ( Irrigation only)."]