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["Bureau of Reclamation logo"]
["Special Rates 2024 Sch S-6.Z26.XLSM"]
["01/05/2024"]
[]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF 2024 PROJECTED M&I DELIVERIES"]
["BY CONSTRUCTION COST COMPONENT AND CONTRACTOR\t\t\t\t\t"]
["2024 SPECIAL WATER RATES"]
[]
[]
["Category","A) Facility/Contractor\n\nRef","B) Projected 2024\nDeliveries\n\n<Sch A-13>","C) 2024 Projected M&I: Deliveries Storage\n\n<Sch A-13>","D) 2024 Projected M&I: Conveyance\n\n<Sch A-13>","E) 2024 Projected M&I: Conveyance Pumping\nDos Amigos\nPP\n<Sch A-13>","F) 2024 Projected M&I: Conveyance Pumping\nO'Neill\nPG\n<Sch A-13>","G) 2024 Projected M&I: Conveyance Pumping\nJones\nPP\n<Sch A-13>","H) 2024 Projected M&I: Direct\nPumping\n\n<Sch A-13>\n"]
["Black Butte D&R","County of Colusa",7,7,"-","-","-","-","-"]
["Black Butte D&R","Elk Creek CSD",14,14,"-","-","-","-","-"]
["Black Butte D&R","U. S. Forest Service - BB",8.8571428571428577,8.8571428571428577,"-","-","-","-","-"]
["Black Butte D&R","Whitney Const Inc.",4,4,"-","-","-","-","-"]
["Total","Total Black Butte D&R",33.857142857142861,33.857142857142861,"-","-","-","-","-"]
["Clear Creek Unit","Clear Creek CSD",1571.5714285714287,1571.5714285714287,1571.5714285714287,"-","-","-","-"]
["Total","Total Clear Creek Unit",1571.5714285714287,1571.5714285714287,1571.5714285714287,"-","-","-","-"]
["Contra Costa Canal","Contra Costa WD",81034,81034,"-","-","-","-",81034]
["Total","Total Contra Costa Canal",81034,81034,"-","-","-","-",81034]
["Cow Creek Unit","Bella Vista WD",3638.5714285714284,3638.5714285714284,3638.5714285714284,"-","-","-",3638.5714285714284]
["Total","Total Cow Creek Unit",3638.5714285714284,3638.5714285714284,3638.5714285714284,"-","-","-",3638.5714285714284]
["Cross Valley Canal","County of Fresno",86,86,"-",86,"-","-",86]
["Cross Valley Canal","County of Tulare",192,192,"-",192,"-","-",192]
["Total","Total Cross Valley Canal",278,278,"-",278,"-","-",278,""]
["Delta-Mendota Canal","Byron Bethany ID   ",772.71428571428567,772.71428571428567,772.71428571428567,"-","-",772.71428571428567,"-"]
["Delta-Mendota Canal","City of Tracy",6725.1428571428569,6725.1428571428569,6725.1428571428569,"-","-",6725.1428571428569,"-"]
["Delta-Mendota Canal","Del Puerto WD",3,3,3,"-","-",3,"-"]
["Delta-Mendota Canal","Department of Veterans Affairs",399.42857142857144,399.42857142857144,399.42857142857144,"-","-",399.42857142857144,"-"]
["Delta-Mendota Canal","Panoche WD - DMC",24.142857142857142,24.142857142857142,24.142857142857142,"-","-",24.142857142857142,"-"]
["Delta-Mendota Canal","San Luis WD - DMC",17.428571428571427,17.428571428571427,17.428571428571427,"-","-",17.428571428571427,"-"]
["Delta-Mendota Canal","Santa Nella County WD - DMC",5.4285714285714288,5.4285714285714288,5.4285714285714288,"-","-",5.4285714285714288,"-"]
["Total","Total Delta-Mendota Canal",7947.2857142857138,7947.2857142857138,7947.2857142857138,"-","-",7947.2857142857138,"-"]
["Folsom D&R","City of Folsom",2921.6666666666665,2921.6666666666665,"-","-","-","-","-"]
["Folsom D&R","City of Roseville",22439,22439,"-","-","-","-","-"]
["Folsom D&R","El Dorado ID - FD&R",3832,3832,"-","-","-","-","-"]
["Folsom D&R","Placer County WA",5000,5000,"-","-","-","-","-"]
["Folsom D&R","Sacramento County WA  ",3522.1428571428573,3522.1428571428573,"-","-","-","-","-"]
["Folsom D&R","San Juan  WD",175.71428571428572,175.71428571428572,"-","-","-","-","-"]
["Total","Total Folsom D&R",37890.523809523809,37890.523809523809,"-","-","-","-","-"]
["Folsom-South Canal","East Bay MUD",6454.7142857142853,6454.7142857142853,6454.7142857142853,"-","-","-","-"]
["Folsom-South Canal","County WA - FSC",4286,4286,4286,"-","-","-","-"]
["Folsom-South Canal","Sacramento MUD",4286,4286,4286,"-","-","-","-"]
["Total","Total Folsom-South Canal",15026.714285714286,15026.714285714286,15026.714285714286,"-","-","-","-"]
["Friant Dam 1/","County of Madera",71.285714285714292,71.285714285714292,"-","-","-","-","-"]
["Friant Dam 1/","Fresno County WW #18",128.57142857142858,128.57142857142858,"-","-","-","-","-"]
["Total","Total Friant Dam",199.85714285714289,199.85714285714289,"-","-","-","-","-"]
["Friant-Kern Canal 1/","Arvin-Edison WSD",461,461,461,"-","-","-","-"]
["Friant-Kern Canal 1/","City of Fresno",41713.714285714283,41713.714285714283,41713.714285714283,"-","-","-","-"]
["Friant-Kern Canal 1/","City of Lindsay",1751,1751,1751,"-","-","-","-"]
["Friant-Kern Canal 1/","City of Orange Cove",1097.8571428571429,1097.8571428571429,1097.8571428571429,"-","-","-","-"]
["Friant-Kern Canal 1/","Delano-Earlimart ID ",321.57142857142856,321.57142857142856,321.57142857142856,"-","-","-","-"]
["Friant-Kern Canal 1/","Lindsay-Strathmore ID",590.71428571428567,590.71428571428567,590.71428571428567,"-","-","-","-"]
["Friant-Kern Canal 1/","Shafter-Wasco ID",130.85714285714286,130.85714285714286,130.85714285714286,"-","-","-","-"]
["Friant-Kern Canal 1/","Terra Bella ID",1466.5714285714287,1466.5714285714287,1466.5714285714287,"-","-","-","-"]
["Total","Total Friant-Kern Canal",47533.28571428571,47533.28571428571,47533.28571428571,"-","-","-","-"]
["New Melones D & R","Stockton-East WD",23180.571428571428,23180.571428571428,"-","-","-","-","-"]
["Total","Total New Melones D & R",23180.571428571428,23180.571428571428,"-","-","-","-","-"]
["Sacramento River","City of Redding - SR  ",2367,2367,"-","-","-","-","-"]
["Sacramento River","City of W. Sacramento",5724.8571428571431,5724.8571428571431,"-","-","-","-","-"]
["Sacramento River","Lake California P.O.A.",164.28571428571428,164.28571428571428,"-","-","-","-","-"]
["Sacramento River","Riverview Golf & CC",20.571428571428573,20.571428571428573,"-","-","-","-","-"]
["Total","Total Sacramento River",8276.7142857142862,8276.7142857142862,"-","-","-","-","-"]
["-","-","-","-","-","-","-","-","-"]
["San Felipe Unit","San Benito County WD",5390.8571428571431,5390.8571428571431,5390.8571428571431,"-",5390.8571428571431,5390.8571428571431,5390.8571428571431]
["San Felipe Unit","Santa Clara Valley WD",85015.857142857145,85015.857142857145,85015.857142857145,"-",85015.857142857145,85015.857142857145,85015.857142857145]
["Total","Total San Felipe Unit",90406.71428571429,90406.71428571429,90406.71428571429,"-",90406.71428571429,90406.71428571429,90406.71428571429]
["-","-","-","-","-","-","-","-","-"]
["San Luis Canal - Fresno","City of Avenal",2362.5714285714284,2362.5714285714284,2362.5714285714284,2362.5714285714284,2362.5714285714284,2362.5714285714284,"-"]
["San Luis Canal - Fresno","City of Coalinga",5603.5714285714284,5603.5714285714284,5603.5714285714284,5603.5714285714284,5603.5714285714284,5603.5714285714284,5603.5714285714284]
["San Luis Canal - Fresno","City of Huron",1037.1428571428571,1037.1428571428571,1037.1428571428571,1037.1428571428571,1037.1428571428571,1037.1428571428571,"-"]
["San Luis Canal - Fresno","State of CA",1.2857142857142858,1.2857142857142858,1.2857142857142858,1.2857142857142858,1.2857142857142858,1.2857142857142858,"-"]
["San Luis Canal - Fresno","Westlands WD",2890.4285714285716,2890.4285714285716,2890.4285714285716,2890.4285714285716,2890.4285714285716,2890.4285714285716,2890.4285714285716]
["Total","Total SLC - Fresno",11895,11895,11895,11895,11895,11895,8494]
["San Luis Canal - Tracy","Pacheco WD",11,11,11,11,11,11,"-"]
["San Luis Canal - Tracy","Panoche WD",147.71428571428572,147.71428571428572,147.71428571428572,147.71428571428572,147.71428571428572,147.71428571428572,"-"]
["San Luis Canal - Tracy","San Luis WD  2/",515.28571428571433,515.28571428571433,515.28571428571433,19.285714285714334,515.28571428571433,515.28571428571433,515.28571428571433]
["San Luis Canal - Tracy","Santa Nella County WD - SLC",57.857142857142854,57.857142857142854,57.857142857142854,57.857142857142854,57.857142857142854,57.857142857142854,"-"]
["Total","Total SLC - Tracy",731.85714285714289,731.85714285714289,731.85714285714289,235.85714285714292,731.85714285714289,731.85714285714289,515.28571428571433]
["Shasta D&R","Centerville CSD",512,512,"-","-","-","-","-"]
["Shasta D&R","Mountain Gate CSD",462.85714285714283,462.85714285714283,"-","-","-","-","-"]
["Shasta D&R","Shasta CWA",98.714285714285708,98.714285714285708,"-","-","-","-","-"]
["Total","Total Shasta D&R",1073.5714285714287,1073.5714285714287,"-","-","-","-","-"]
["Spring Creek Conduit","City of Redding - SCC  ",5171.8571428571431,5171.8571428571431,"-","-","-","-","-"]
["Spring Creek Conduit","Shasta CWA - SCC",65,65,"-","-","-","-","-"]
["Spring Creek Conduit","Shasta CSD",260,260,"-","-","-","-","-"]
["Total","Total Spring Creek Conduit",5496.8571428571431,5496.8571428571431,"-","-","-","-","-"]
["Tehama-Colusa Canal","Colusa County WD",126,126,126,"-","-","-",126]
["Tehama-Colusa Canal","Kanawha WD",27.428571428571427,27.428571428571427,27.428571428571427,"-","-","-",27.428571428571427]
["Total","Total Tehama-Colusa Canal",153.42857142857142,153.42857142857142,153.42857142857142,"-","-","-",153.42857142857142]
["Toyon Pipeline","City of Redding - TP",16.428571428571427,16.428571428571427,16.428571428571427,"-","-","-","-"]
["Toyon Pipeline","City of Shasta Lake ",1115,1115,1115,"-","-","-",1115]
["Toyon Pipeline","U.S. Forest Service",1,1,1,"-","-","-","-"]
["Total","Total Toyon Pipeline",1132.4285714285713,1132.4285714285713,1132.4285714285713,"-","-","-",1115]
["Subtotal","Subtotal",337500.80952380953,337500.80952380953,180036.85714285713,12408.857142857143,103033.57142857143,110980.85714285714,185635.00000000003]
["-","-","-","-","-","-","-","-","-"]
["Delta-Mendota Exchange","Delta-Mendota Exchange",47854,"-","-","-","-",47854,"-"]
["-","-","-","-","-","-","-","-","-"]
["Total","Total",385354.80952380953,337500.80952380953,180036.85714285713,12408.857142857143,103033.57142857143,158834.85714285716,185635.00000000003]
[]
["Footnotes:"]
["1/ These contractors are responsible for that portion of the Jones Pumping Plant costs applicable to Pumping the Delta-Mendota Exchange Water."]
["2/ Dos Amigos pumped AF are determined in Sch A-12."]