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["Bureau of Reclamation logo"]
["2024 IRR 215 & M&I Spill Water Rates Sch B-1.Z26.XLSM"]
["03/29/2024"]
["CENTRAL VALLEY PROJECT "]
["IRRIGATION 215 WATER AND M&I SPILL WATER RATES "]
["2024 SPECIAL WATER RATES"]
[]
["Category","A) Cost Component\n<Ref>","Related Footnotes","B) Construction Irrigation\n<Sch. S-1>\n","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/",0,0,6.6667659961325203,8.9045983724875413,6.6667659961325203,8.9045983724875413,0,0]
["Water Marketing (All Others)","-","3/",0,0,9.6667659961325203,8.9045983724875413,9.6667659961325203,8.9045983724875413,0,0]
["Conveyance","-","2/",2.54,1.6,0,0,2.54,1.6,0,0]
["Conveyance Pumping","Corning Pumping Plant","-",4.9700000000000006,0,0,0,4.9700000000000006,0,0,0]
["Conveyance Pumping","DMC California Aqueduct Intertie","-",0,0,0,0,0,0,0,0]
["Conveyance Pumping","Dos Amigos Pumping Plant: Cross Valley Canal Contractors  ","1/",0.49,0.53,0,0,0.49,0.53,0,0]
["Conveyance Pumping","Dos Amigos Pumping Plant: All Others","-",0.77,0.78,0,0,0.77,0.78,0,0]
["Conveyance Pumping","O'Neill Pumping Plant","-",0.42,0.37,0,0,0.42,0.37,0,0]
["Conveyance Pumping","Jones Pumping Plant (All Other Contractors)","-",1.2,0.8,0,0,1.2,0.8,0,0]
["Direct Pumping","Bella Vista WD (Wintu PP)","4/",4.4800000000000004,2.6100000000000003,44.35,44.35,48.83,46.96,0,0]
["Direct Pumping","City of Coalinga (Pleasant Valley PP)","4/",0,0.51,0,35.4,0,35.909999999999997,0,0]
["Direct Pumping","City of Shasta Lake (Shasta PP)","4/",0,5.79,0,2.06,0,7.85,0,0]
["Direct Pumping","Colusa County WD Relift PP","4/",4.8899999999999997,3.2800000000000002,0,0,4.8899999999999997,3.2800000000000002,20.8,20.8]
["Direct Pumping","Colusa Service Area - Cortina","4/",1.83,0,0,0,1.83,0,0,0]
["Direct Pumping","Colusa Service Area - Davis","4/",0.67,0,0,0,0.67,0,0,0]
["Direct Pumping","Contra Costa WD (Contra Costa PP)","4/",0,0.75,0,0,0,0.75,0,19.809999999999999]
["Direct Pumping","Corning WD Relift PP","4/",6.06,0,14.29,0,20.349999999999998,0,0,0]
["Direct Pumping","County of Fresno  ","1/, 4/",2.15,0.7,28.63,28.63,30.779999999999998,29.33,0,0]
["Direct Pumping","County of Tulare","1/, 4/",2.15,0.7,28.63,28.63,30.779999999999998,29.33,0,0]
["Direct Pumping","Dunnigan WD Relift PP","4/",2.5099999999999998,0,1.52,0,4.0299999999999994,0,0,0]
["Direct Pumping","Glenn Valley WD","4/",0,0,0,0,0,0,0,0]
["Direct Pumping","Hills Valley ID  ","1/, 4/",2.15,0,28.63,0,30.779999999999998,0,0,0]
["Direct Pumping","Kanahwa WD Relift PP","4/",1.36,0.77,0,0,1.36,0.77,2.52,2.52]
["Direct Pumping","Kern-Tulare ID ","1/, 4/",2.15,0,28.63,0,30.779999999999998,0,0,0]
["Direct Pumping","Lower Tule River  ","1/, 4/",2.15,0,28.63,0,30.779999999999998,0,0,0]
["Direct Pumping","Orland-Artois WD Relift PP","4/",3.94,0,0,0,3.94,0,6.61,0]
["Direct Pumping","Panoche WD Relift PP","4/",0.01,0,0.03,0,0.04,0,0,0]
["Direct Pumping","Pixley ID  ","1/, 4/",2.15,0,28.63,0,30.779999999999998,0,0,0]
["Direct Pumping","Proberta WD Relift PP","4/",9.1300000000000008,0,3.21,0,12.34,0,0,0]
["Direct Pumping","San Benito County WD","4/",1.64,1.31,0,0,1.64,1.31,18.34,18.34]
["Direct Pumping","San Luis WD Relift PP","4/",3.83,1.8,0,0,3.83,1.8,30.86,30.86]
["Direct Pumping","Santa Clara Valley WD","4/",1.24,1.98,0,0,1.24,1.98,19.75,19.75]
["Direct Pumping","Tri-Valley WD  ","1/, 4/",2.15,0,28.63,0,30.779999999999998,0,0,0]
["Direct Pumping","Westlands WD","4/",1.39,3.02,0,0,1.39,3.02,11.9,11.19]
["Direct Pumping","Westside WD Relift PP","4/",2.37,0,3.04,0,5.41,0,0,0]
[]
["CVPIA Charges (Effective October 1, 2023 through September 30, 2024):"]
[]
["Component/Facility","Irrigation","M&I"]
["Restoration Fund",13,25.99]
["Friant Surcharge 5/",7,7]
[]
["Assessment (Effective March 1, 202 through February 29, 2025):"]
[]
["Component/Facility","Irrigation","M&I"]
["Trinity PUD Assessment 6/",0,0]
[]
["Section 215 Tiered Rates:"]
[]
["Water Type","A) Section 215 Tier 9/","Related Footnotes","B) O&M","C) O&M Friant","D) Restoration","E) Friant Surcharge","F) Rate All Others   (B+D)","G) Friant Rate  (C+D+E)"]
["Irrigation","Tier 1","7/, 8/",13.15,10.15,13,7,26.15,30.15]
["Irrigation","Tier 2",null,9.67,6.67,13,7,22.67,26.67]
["Irrigation","Tier 3",null,0,0,13,7,13,20]
["Irrigation","Tier 4",null,0,0,0,0,0,0]
["M&I","Tier 1","8/",10.6,10.6,25.99,7,36.589999999999996,43.589999999999996]
["M&I","Tier 2",null,8.9,8.9,25.99,7,34.89,41.89]
["M&I","Tier 3",null,0,0,25.99,7,25.99,32.989999999999995]
["M&I","Tier 4",null,0,0,0,0,0,0]
[]
[]
["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/"]
["The Water Marketing rate is based on the estimated 2024 Water Marketing cost (Sch A-8) divided by the average of CVP long term contractor deliveries for years that had 215 water beginning with the 2024 rates."]
[]
["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 02/24/2023, and Public Law 111-11; Title X, IRR 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."]
[]
["6/"]
["Trinity PUD payment will be submitted by Delano-Earlimart ID (DEID). Their rate has been reduced as a credit in the O&M rates. All contractors will ultimately pay for the trinity pud as an offset as an offset to the amount paid by DEID."]
["Refer to schedule A-8 for calculation details."]
[]
["7/"]
["Delano-Earlimart ID O&M Friant rate has been reduced to $7.04/af.  For all other Friant contractors it is $10.15/af."]
[]
["8/"]
["Refer to Schedule A-2A for the Water Marketing Estimated O&M rate."]
[]
["9/"]
["Applies to surplus water under Article 3(f)."]
[]
["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)."]