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{"sheet":"INFORMATION","index":0,"n_rows":23,"n_cols":3,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
["Temporary 2023 IRR & M&I Rates Sch T-3.Z25.XLSM"]
["01/09/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF M&I TEMPORARY CONSTRUCTION COSTS PER ACRE FOOT"]
["2023 SPECIAL WATER RATES"]
[]
[null,null,"SPECIAL FILE INFORMATION"]
[]
[]
[null,null,"SOURCE DATA:"]
[]
[null,"SEE FLOW CHART"]
[]
[]
[]
[]
[]
[]
["10/25/2022","rm","Updated file names, title, headings, and date.  Updated input tab links"]
[null,"rm","Verified Sch T-3 Input tab with Sch S-2 Output tab"]
[null,"rm","Verified Sch T-3 Output tab Other Costs with Sch S-2 Output tab"]
[null,"rm","Ready for review"]
["01/09/2023","KJ","Review"]

{"sheet":"Flow Chart","index":1,"n_rows":5,"n_cols":1,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
[{"$f":"+Output!A2","v":"Temporary 2023 IRR & M&I Rates Sch T-3.Z25.XLSM"}]
[{"$f":"+Output!A3","v":"01/09/2023"}]
[{"$f":"+Output!A4","v":"CENTRAL VALLEY PROJECT"}]
[{"$f":"+Output!A5","v":"SCHEDULE OF M&I TEMPORARY CONSTRUCTION COSTS PER ACRE FOOT"}]
[{"$f":"+Output!A6","v":"2023 SPECIAL WATER RATES"}]

{"sheet":"Input","index":2,"n_rows":103,"n_cols":10,"rows_kept":103,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Construction Only",null,"Interest"]
[]
["M&I Capital Cost Per AF (including interest):"]
[1,"Sacramento, American, Stanislaus,"]
[null,"      San Joaquin Rivers & the Delta"]
[]
[2,"Delta-Mendota Canal and Pool"]
[]
[3,"Folsom-South Canal, Toyon Pipeline and "]
[null,"   Tehama-Colusa Canal  "]
[]
[4,"Musco Olive & Tracy Golf & Country Club"]
[null,"   (State Delta Pumping Plant)"]
[]
[5,"Friant Dam"]
[]
[6,"Friant-Kern & Madera Canals"]
[]
[]
[7,"San Luis Canal:"]
[null,"   Before Dos Amigos Pumping Plant"]
[null,"   After Dos Amigos Pumping Plant"]
[]
[8,"Coalinga Canal"]
[null,"   (Pleasant Valley Pumping Plant)"]
[]
[9,"San Felipe Unit:"]
[null,"   San Benito (before Coyote Pumping Plant)"]
[null,"   Santa Clara (after Coyote Pumping Plant)"]
[]
[10,"Cross Valley Canal"]
[null,"   (State Delta Pumping Plant)"]
[]
[]
["Component / Facility"]
[]
["Storage"]
[null,"San Felipe Unit",null,null,null,{"$f":"[1]OUTPUT!$U$18","v":0.72},null,{"$f":"[1]OUTPUT!$W$18","v":0.14000000000000001},null,{"$f":"F44+H44","v":0.86}]
[null,"All Other Contractors",null,null,null,{"$f":"[1]OUTPUT!$U$19","v":1.1000000000000001},null,{"$f":"[1]OUTPUT!$W$19","v":0.21},null,{"$f":"F45+H45","v":1.31}]
[null,null,null,null,"  Total Storage"]
[]
["Conveyance"]
[null,"Contra Costa Canal System",null,null,null,{"$f":"[2]OUTPUT!$U$25","v":0},null,{"$f":"[2]OUTPUT!$W$25","v":0},null,{"$f":"F49+H49","v":0}]
[null,"All Other Contractors",null,null,null,{"$f":"[1]OUTPUT!$U$26","v":1.03},null,{"$f":"[1]OUTPUT!$W$26","v":0.19},null,1.22]
[null,null,null,null,"Total Conveyance"]
[]
["Conveyance Pumping"]
[null,"Dos Amigos Pumping Plant"]
[null,null,null,"Capital only",null,{"$f":"[1]OUTPUT!$U$33","v":0.16},null,{"$f":"[1]OUTPUT!$W$33","v":0.03},null,{"$f":"F55+H55","v":0.19}]
[null,null,null,"PUE only",null,{"$f":"[1]OUTPUT!$U$34","v":0.3},null,{"$f":"[1]OUTPUT!$W$34","v":0.06},null,0.36]
[null,null,null,null,null,{"$f":"SUM(F55:F56)","v":0.45999999999999996},null,{"$f":"SUM(H55:H56)","v":0.09},null,0.54999999999999993]
[]
[null,"O'Neill P-Generator/Pumping Plant"]
[null,null,null,"Capital only",null,{"$f":"[1]OUTPUT!$U$38","v":0.11},null,{"$f":"[1]OUTPUT!$W$38","v":0.02},null,{"$f":"F60+H60","v":0.13}]
[null,null,null,"PUE only",null,{"$f":"[1]OUTPUT!$U$39","v":0.11},null,{"$f":"[1]OUTPUT!$W$39","v":0.02},null,0.13]
[null,null,null,null,null,{"$f":"SUM(F60:F61)","v":0.22},null,{"$f":"SUM(H60:H61)","v":0.04},null,0.26]
[]
[null,"Jones Pumping Plant "]
[null,null,"Friant Kern/Madera"]
[null,null,null,"Capital only",null,{"$f":"[1]OUTPUT!$U$44","v":0.22},null,{"$f":"[1]OUTPUT!$W$44","v":0.04},null,{"$f":"F66+H66","v":0.26}]
[null,null,null,"PUE only",null,{"$f":"[1]OUTPUT!$U$45","v":0.55000000000000004},null,{"$f":"[1]OUTPUT!$W$45","v":0.1},null,0.65]
[null,null,null,null,null,{"$f":"SUM(F66:F67)","v":0.77},null,{"$f":"SUM(H66:H67)","v":0.14000000000000001},null,0.91]
[]
[null,null,"All Other Contractors"]
[null,null,null,"Capital only",null,{"$f":"[1]OUTPUT!$U$49","v":0.18},null,{"$f":"[1]OUTPUT!$W$49","v":0.03},null,{"$f":"F71+H71","v":0.21}]
[null,null,null,"PUE only",null,{"$f":"[1]OUTPUT!$U$50","v":0.45},null,{"$f":"[1]OUTPUT!$W$50","v":0.09},null,0.54]
[null,null,null,null,null,{"$f":"SUM(F71:F72)","v":0.63},null,{"$f":"SUM(H71:H72)","v":0.12},null,0.75]
[]
["Direct Pumping"]
[null,"Bella Vista WD (Wintu PP)",null,null,null,{"$f":"[1]OUTPUT!$U$59","v":1.52},null,{"$f":"[1]OUTPUT!$W$59","v":0.28999999999999998},null,{"$f":"F76+H76","v":1.81}]
[null,"Colusa County WD Relift PP",null,null,null,{"$f":"[1]OUTPUT!$U$60","v":1.9},null,{"$f":"[1]OUTPUT!$W$60","v":0.36},null,2.2599999999999998]
[null,"Contra Costa PP (Contra Costa WD)",null,null,null,{"$f":"[1]OUTPUT!$U$61","v":0.41},null,{"$f":"[1]OUTPUT!$W$61","v":0.08},null,0.49]
[null,"Kanawha WD",null,null,null,{"$f":"[1]OUTPUT!$U$62","v":0.39},null,{"$f":"[1]OUTPUT!$W$62","v":7.0000000000000007E-2},null,0.46]
[null,"Pleasant Valley PP (City of Coalinga)",null,null,null,{"$f":"[1]OUTPUT!$U$63","v":0.06},null,{"$f":"[1]OUTPUT!$W$63","v":0.01},null,6.9999999999999993E-2]
[null,"Pleasant Valley WD Canalside Relift PP",null,null,null,{"$f":"[1]OUTPUT!$U$64","v":0.24},null,{"$f":"[1]OUTPUT!$W$64","v":0.05},null,0.28999999999999998]
[null,"San Benito County WD"]
[null,null,"Pacheco PP"]
[null,null,"Gianelli, WR PGP"]
[null,null,null,null,"   Total San Benito County WD",{"$f":"[1]OUTPUT!$U$68","v":0.76},null,{"$f":"[1]OUTPUT!$W$68","v":0.14000000000000001},null,{"$f":"F85+H85","v":0.9}]
[]
[null,"San Luis WD Canalside Relift PP",null,null,null,{"$f":"[1]OUTPUT!$U$70","v":1.0900000000000001},null,{"$f":"[1]OUTPUT!$W$70","v":0.21},null,{"$f":"F87+H87","v":1.3}]
[null,"Santa Clara Valley WD"]
[null,null,"Coyote PP"]
[null,null,"Pacheco PP"]
[null,null,"Gianelli, WR PGP"]
[null,null,null,null,"   Total Santa Clara WD",{"$f":"[1]OUTPUT!$U$75","v":1.1499999999999999},null,{"$f":"[1]OUTPUT!$W$75","v":0.22},null,{"$f":"F92+H92","v":1.3699999999999999}]
[]
[null,"Shasta Pumping Plant (City of Shasta Lake)",null,null,null,{"$f":"[1]OUTPUT!$U$78","v":3.28},null,{"$f":"[1]OUTPUT!$W$78","v":0.62},null,{"$f":"F94+H94","v":3.9}]
[null,"State Delta PP (Cross Valley Canal)  ",null,null,null,{"$f":"[1]OUTPUT!$U$79","v":0.37},null,{"$f":"[1]OUTPUT!$W$79","v":7.0000000000000007E-2},null,0.44]
[null,"Westlands WD Relifts",null,null,null,{"$f":"[1]OUTPUT!$U$80","v":1.89},null,{"$f":"[1]OUTPUT!$W$80","v":0.36},null,2.25]
[null,null,null,null,"Total Direct Pumping"]
[]
["Other Costs"]
[null,"Deferred Interest Capitalized "]
[null,"Programmatic EIS Capitalized  "]
[null,"All others"]
[null,null,null,null,"Total Other Costs",{"$f":"[1]OUTPUT!$U$89","v":0.61},null,{"$f":"[1]OUTPUT!$W$89","v":0.12},null,{"$f":"F103+H103","v":0.73}]

{"sheet":"Output","index":3,"n_rows":43,"n_cols":12,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[]
[{"$f":"INFORMATION!A1","v":"Temporary 2023 IRR & M&I Rates Sch T-3.Z25.XLSM"}]
[{"$f":"INFORMATION!A2","v":"01/09/2023"}]
[{"$f":"INFORMATION!A3","v":"CENTRAL VALLEY PROJECT"}]
[{"$f":"INFORMATION!A4","v":"SCHEDULE OF M&I TEMPORARY CONSTRUCTION COSTS PER ACRE FOOT"}]
[{"$f":"INFORMATION!A5","v":"2023 SPECIAL WATER RATES"}]
["Category","A) Service Area / Contractor","Related Footnotes","B) Other Cost\n<Sch S-2>","C) Storage\n<Sch S-2>","D) Conveyance\n<Sch S-2>","E) Conveyance Pumping: Jones Pumping Plant\nFriant-Kern\nMadera\n<Sch S-2>","F) Conveyance Pumping: Jones Pumping Plant\nAll\nOthers\n<Sch S-2>","G) Conveyance Pumping: O'Neill\nPG\n<Sch S-2>\n","H) Conveyance Pumping: Dos Amigos\nPP\n<Sch S-2>","I) Direct\nPumping\n<Sch S-2>","Total\n=SUM(B:I)\n"]
["M&I Construction Cost Per AF (including interest)","Sacramento, American, Stanislaus, San Joaquin Rivers & the Delta","-",{"$f":"+D20+D32","v":0.73},1.31,0,0,0,0,0,0,{"$f":"SUM(D8:K8)","v":2.04}]
["M&I Construction Cost Per AF (including interest)","Delta-Mendota Canal and Pool","-",0.73,1.31,{"$f":"+F21+F33","v":1.22},0,{"$f":"+H21+H33","v":0.75},0,0,0,4.01]
["M&I Construction Cost Per AF (including interest)","Folsom-South Canal, Toyon Pipeline and Tehama-Colusa Canal  ","-",0.73,1.31,{"$f":"+F22+F34","v":1.22},0,0,0,0,0,3.26]
["M&I Construction Cost Per AF (including interest)","Musco Olive & Tracy Golf & Country Club (State Delta Pumping Plant)","1/",0.73,1.31,0,0,0,0,0,{"$f":"+K23+K35","v":0.44},2.48]
["M&I Construction Cost Per AF (including interest)","Friant Dam","-",0.73,1.31,0,{"$f":"+G24+G36","v":0.91},0,0,0,0,2.95]
["M&I Construction Cost Per AF (including interest)","Friant-Kern & Madera Canals","-",0.73,1.31,{"$f":"+F25+F37","v":1.22},{"$f":"+G25+G37","v":0.91},0,0,0,0,4.17]
["M&I Construction Cost Per AF (including interest)","San Luis Canal: Before Dos Amigos Pumping Plant","-",0.73,1.31,1.22,0,{"$f":"+H26+H38","v":0.75},0.26,0,0,4.2699999999999996]
["M&I Construction Cost Per AF (including interest)","San Luis Canal: After Dos Amigos Pumping Plant","-",0.73,1.31,1.22,0,0.75,0.26,{"$f":"+J27+J39","v":0.54999999999999993},0,4.8199999999999994]
["M&I Construction Cost Per AF (including interest)","Coalinga Canal (Pleasant Valley Pumping Plant)","2/",0.73,1.31,1.22,0,0.75,0.26,{"$f":"+J28+J40","v":0.54999999999999993},{"$f":"+K28+K40","v":0.36},5.18]
["M&I Construction Cost Per AF (including interest)","San Felipe Unit: San Benito (before Coyote Pumping Plant)","3/",0.73,0.86,1.22,0,0.75,0.26,0,{"$f":"+K29+K41","v":0.9},4.72]
["M&I Construction Cost Per AF (including interest)","San Felipe Unit: Santa Clara (after Coyote Pumping Plant)","4/",0.73,0.86,1.22,0,0.75,0.26,0,{"$f":"+K30+K42","v":1.3699999999999999},5.1899999999999995]
["M&I Construction Cost Per AF (including interest)","Cross Valley Canal (State Delta Pumping Plant)","5/",0.73,1.31,0,0,0,0,{"$f":"+J31+J43","v":0.36},{"$f":"+K31+K43","v":0.44},2.84]
["M&I Construction Costs Per AF (excluding interest)","Sacramento, American, Stanislaus, San Joaquin Rivers & the Delta","-",{"$f":"Input!F103","v":0.61},{"$f":"Input!F45","v":1.1000000000000001},0,0,0,0,0,0,1.71]
["M&I Construction Costs Per AF (excluding interest)","Delta-Mendota Canal and Pool","-",{"$f":"Input!F103","v":0.61},{"$f":"Input!F45","v":1.1000000000000001},{"$f":"Input!F50","v":1.03},0,{"$f":"Input!F73","v":0.63},0,0,0,3.37]
["M&I Construction Costs Per AF (excluding interest)","Folsom-South Canal, Toyon Pipeline and Tehama-Colusa Canal  ","-",{"$f":"Input!F103","v":0.61},{"$f":"Input!F45","v":1.1000000000000001},{"$f":"Input!F50","v":1.03},0,0,0,0,0,2.74]
["M&I Construction Costs Per AF (excluding interest)","Musco Olive & Tracy Golf & Country Club (State Delta Pumping Plant)","1/",{"$f":"Input!F103","v":0.61},{"$f":"Input!F45","v":1.1000000000000001},0,0,0,0,0,{"$f":"Input!F95","v":0.37},2.08]
["M&I Construction Costs Per AF (excluding interest)","Friant Dam","-",{"$f":"Input!F103","v":0.61},{"$f":"Input!F45","v":1.1000000000000001},0,{"$f":"Input!F68","v":0.77},0,0,0,0,2.48]
["M&I Construction Costs Per AF (excluding interest)","Friant-Kern & Madera Canals","-",{"$f":"Input!F103","v":0.61},{"$f":"Input!F45","v":1.1000000000000001},{"$f":"Input!F50","v":1.03},{"$f":"Input!F68","v":0.77},0,0,0,0,3.5100000000000002]
["M&I Construction Costs Per AF (excluding interest)","San Luis Canal: Before Dos Amigos Pumping Plant","-",{"$f":"Input!F103","v":0.61},{"$f":"Input!F45","v":1.1000000000000001},{"$f":"Input!F50","v":1.03},0,{"$f":"Input!F73","v":0.63},{"$f":"Input!F62","v":0.22},0,0,3.5900000000000003]
["M&I Construction Costs Per AF (excluding interest)","San Luis Canal: After Dos Amigos Pumping Plant","-",{"$f":"Input!F103","v":0.61},{"$f":"Input!F45","v":1.1000000000000001},{"$f":"Input!F50","v":1.03},0,{"$f":"Input!F73","v":0.63},{"$f":"Input!F62","v":0.22},{"$f":"Input!F57","v":0.45999999999999996},0,4.0500000000000007]
["M&I Construction Costs Per AF (excluding interest)","Coalinga Canal (Pleasant Valley Pumping Plant)","2/",{"$f":"Input!F103","v":0.61},{"$f":"Input!F45","v":1.1000000000000001},{"$f":"Input!F50","v":1.03},0,{"$f":"Input!F73","v":0.63},{"$f":"Input!F62","v":0.22},{"$f":"Input!F57","v":0.45999999999999996},{"$f":"Input!F80+Input!F81","v":0.3},4.3500000000000005]
["M&I Construction Costs Per AF (excluding interest)","San Felipe Unit: San Benito (before Coyote Pumping Plant)","3/",{"$f":"Input!F103","v":0.61},{"$f":"Input!F44","v":0.72},{"$f":"Input!F50","v":1.03},0,{"$f":"Input!F73","v":0.63},{"$f":"Input!F62","v":0.22},0,{"$f":"Input!F85","v":0.76},3.9700000000000006]
["M&I Construction Costs Per AF (excluding interest)","San Felipe Unit: Santa Clara (after Coyote Pumping Plant)","4/",{"$f":"Input!F103","v":0.61},{"$f":"Input!F44","v":0.72},{"$f":"Input!F50","v":1.03},0,{"$f":"Input!F73","v":0.63},{"$f":"Input!F62","v":0.22},0,{"$f":"Input!F92","v":1.1499999999999999},4.3600000000000003]
["M&I Construction Costs Per AF (excluding interest)","Cross Valley Canal (State Delta Pumping Plant)","5/",{"$f":"Input!F103","v":0.61},{"$f":"Input!F45","v":1.1000000000000001},0,0,0,0,{"$f":"Input!F56","v":0.3},{"$f":"Input!F95","v":0.37},2.38]
["M&I Construction Interest Costs Per AF","Sacramento, American, Stanislaus, San Joaquin Rivers & the Delta","-",{"$f":"Input!H103","v":0.12},{"$f":"Input!H45","v":0.21},0,0,0,0,0,0,0.32999999999999996]
["M&I Construction Interest Costs Per AF","Delta-Mendota Canal and Pool","-",{"$f":"Input!H103","v":0.12},{"$f":"Input!H45","v":0.21},{"$f":"Input!H50","v":0.19},0,{"$f":"Input!H73","v":0.12},0,0,0,0.64]
["M&I Construction Interest Costs Per AF","Folsom-South Canal, Toyon Pipeline and Tehama-Colusa Canal  ","-",{"$f":"Input!H103","v":0.12},{"$f":"Input!H45","v":0.21},{"$f":"Input!H50","v":0.19},0,0,0,0,0,0.52]
["M&I Construction Interest Costs Per AF","Musco Olive & Tracy Golf & Country Club (State Delta Pumping Plant)","1/",{"$f":"Input!H103","v":0.12},{"$f":"Input!H45","v":0.21},0,0,0,0,0,{"$f":"Input!H95","v":7.0000000000000007E-2},0.39999999999999997]
["M&I Construction Interest Costs Per AF","Friant Dam","-",{"$f":"Input!H103","v":0.12},{"$f":"Input!H45","v":0.21},0,{"$f":"Input!H68","v":0.14000000000000001},0,0,0,0,0.47]
["M&I Construction Interest Costs Per AF","Friant-Kern & Madera Canals","-",{"$f":"Input!H103","v":0.12},{"$f":"Input!H45","v":0.21},{"$f":"Input!H50","v":0.19},{"$f":"Input!H68","v":0.14000000000000001},0,0,0,0,0.66]
["M&I Construction Interest Costs Per AF","San Luis Canal: Before Dos Amigos Pumping Plant","-",{"$f":"Input!H103","v":0.12},{"$f":"Input!H45","v":0.21},{"$f":"Input!H50","v":0.19},0,{"$f":"Input!H73","v":0.12},{"$f":"Input!H62","v":0.04},0,0,0.68]
["M&I Construction Interest Costs Per AF","San Luis Canal: After Dos Amigos Pumping Plant","-",{"$f":"Input!H103","v":0.12},{"$f":"Input!H45","v":0.21},{"$f":"Input!H50","v":0.19},0,{"$f":"Input!H73","v":0.12},{"$f":"Input!H62","v":0.04},{"$f":"Input!H57","v":0.09},0,0.77]
["M&I Construction Interest Costs Per AF","Coalinga Canal (Pleasant Valley Pumping Plant)","2/",{"$f":"Input!H103","v":0.12},{"$f":"Input!H45","v":0.21},{"$f":"Input!H50","v":0.19},0,{"$f":"Input!H73","v":0.12},{"$f":"Input!H62","v":0.04},{"$f":"Input!H57","v":0.09},{"$f":"Input!H80+Input!H81","v":6.0000000000000005E-2},0.83000000000000007]
["M&I Construction Interest Costs Per AF","San Felipe Unit: San Benito (before Coyote Pumping Plant)","3/",{"$f":"Input!H103","v":0.12},{"$f":"Input!H44","v":0.14000000000000001},{"$f":"Input!H50","v":0.19},0,{"$f":"Input!H73","v":0.12},{"$f":"Input!H62","v":0.04},0,{"$f":"Input!H85","v":0.14000000000000001},0.75000000000000011]
["M&I Construction Interest Costs Per AF","San Felipe Unit: Santa Clara (after Coyote Pumping Plant)","4/",{"$f":"Input!H103","v":0.12},{"$f":"Input!H44","v":0.14000000000000001},{"$f":"Input!H50","v":0.19},0,{"$f":"Input!H73","v":0.12},{"$f":"Input!H62","v":0.04},0,{"$f":"Input!H92","v":0.22},0.83000000000000007]
["M&I Construction Interest Costs Per AF","Cross Valley Canal (State Delta Pumping Plant)","5/",{"$f":"Input!H103","v":0.12},{"$f":"Input!H45","v":0.21},0,0,0,0,{"$f":"Input!H56","v":0.06},{"$f":"Input!H95","v":7.0000000000000007E-2},0.45999999999999996]

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[{"$f":"INFORMATION!A1","v":"Temporary 2023 IRR & M&I Rates Sch T-3.Z25.XLSM"}]
[{"$f":"INFORMATION!A2","v":"01/09/2023"}]
[{"$f":"INFORMATION!A3","v":"CENTRAL VALLEY PROJECT"}]
[{"$f":"INFORMATION!A4","v":"SCHEDULE OF M&I TEMPORARY CONSTRUCTION COSTS PER ACRE FOOT"}]
[{"$f":"INFORMATION!A5","v":"2023 SPECIAL WATER RATES"}]
[]
["Footnotes:"]
["1/","Storage and project use energy at State-Delta Pumping Plant"]
["2/","Direct Pumping from Pleasant Valley Pumping Plant (City of Coalinga)."]
["3/","Direct Pumping from Wm. R. Gianelli Pump/Generator and Pacheco PP "]
["4/","Direct Pumping from W.R. Gianelli Pump/Generator, Pacheco PP, and Coyote PP "]
["5/","Effective March 1, 1996, Cross Valley Canal contract water is 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."]