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["2025 IRR 215 & M&I Spill Water Rates Sch B-1.Z27.XLSM"]
["01/17/2025"]
["CENTRAL VALLEY PROJECT "]
["IRRIGATION 215 WATER AND M&I SPILL WATER RATES "]
["2025 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/",0,0,6.8781227099908939,8.6353191342259983,6.8781227099908939,8.6353191342259983,0,0]
["Water Marketing (All Others)","-","3/",0,0,9.8781227099908939,8.6353191342259983,9.8781227099908939,8.6353191342259983,0,0]
["Conveyance","-","2/",2.36,1.92,0,0,2.36,1.92,0,0]
["Conveyance Pumping","Corning Pumping Plant","-",5.47,0,0,0,5.47,0,0,0]
["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/",0.42,0.64999999999999991,0,0,0.42,0.64999999999999991,0,0]
["Conveyance Pumping","Dos Amigos Pumping Plant: All Others","-",0.66999999999999993,0.97,0,0,0.66999999999999993,0.97,0,0]
["Conveyance Pumping","O'Neill Pumping Plant","-",0.36,0.43,0,0,0.36,0.43,0,0]
["Conveyance Pumping","Jones Pumping Plant (All Other Contractors)","-",1.05,0.96,0,0,1.05,0.96,0,0]
["Direct Pumping","Bella Vista WD (Wintu PP)","4/",5.17,3.38,25.4,25.4,30.57,28.779999999999998,0,0]
["Direct Pumping","City of Coalinga (Pleasant Valley PP)","4/",0,9.9999999999999992E-2,0,32.119999999999997,0,32.22,0,0]
["Direct Pumping","City of Shasta Lake (Shasta PP)","4/",0,7.12,0,13.66,0,20.78,0,0]
["Direct Pumping","Colusa County WD Relift PP","4/",5.27,4.4000000000000004,0,0,5.27,4.4000000000000004,18.399999999999999,18.399999999999999]
["Direct Pumping","Colusa Service Area - Cortina","4/",2.0699999999999998,0,0,0,2.0699999999999998,0,0,0]
["Direct Pumping","Colusa Service Area - Davis","4/",0.77,0,0,0,0.77,0,0,0]
["Direct Pumping","Contra Costa WD (Contra Costa PP)","4/",0,0.97,0,0,0,0.97,0,34.72]
["Direct Pumping","Corning WD Relift PP","4/",6.59,0,10.85,0,17.439999999999998,0,0,0]
["Direct Pumping","County of Fresno  ","1/, 4/",2.0699999999999998,0.84,9.17,9.17,11.24,10.01,0,0]
["Direct Pumping","County of Tulare","1/, 4/",2.0699999999999998,0.84,9.17,9.17,11.24,10.01,0,0]
["Direct Pumping","Dunnigan WD Relift PP","4/",2.69,0,1.26,0,3.95,0,0,0]
["Direct Pumping","Glenn Valley WD","4/",0,0,0,0,0,0,0,0]
["Direct Pumping","Hills Valley ID  ","1/, 4/",2.0699999999999998,0,9.17,0,11.24,0,0,0]
["Direct Pumping","Kanahwa WD Relift PP","4/",1.56,0.94,0,0,1.56,0.94,2.68,2.68]
["Direct Pumping","Kern-Tulare ID ","1/, 4/",2.0699999999999998,0,9.17,0,11.24,0,0,0]
["Direct Pumping","Lower Tule River  ","1/, 4/",2.0699999999999998,0,9.17,0,11.24,0,0,0]
["Direct Pumping","Orland-Artois WD Relift PP","4/",4.2,0,0,0,4.2,0,5.28,0]
["Direct Pumping","Panoche WD Relift PP","4/",0.01,0,0.04,0,0.05,0,0,0]
["Direct Pumping","Pixley ID  ","1/, 4/",2.0699999999999998,0,9.17,0,11.24,0,0,0]
["Direct Pumping","Proberta WD Relift PP","4/",11.15,0,5.68,0,16.829999999999998,0,0,0]
["Direct Pumping","San Benito County WD","4/",1.63,1.43,0,0,1.63,1.43,13.580000000000002,13.580000000000002]
["Direct Pumping","San Luis WD Relift PP","4/",3.63,2.29,0,0,3.63,2.29,25.72,25.72]
["Direct Pumping","Santa Clara Valley WD","4/",1.2,2.33,0,0,1.2,2.33,15.830000000000002,15.830000000000002]
["Direct Pumping","Tri-Valley WD  ","1/, 4/",2.0699999999999998,0,9.17,0,11.24,0,0,0]
["Direct Pumping","Westlands WD","4/",1.35,4.1100000000000003,0,0,1.35,4.1100000000000003,8.5399999999999991,7.85]
["Direct Pumping","Westside WD Relift PP","4/",2.79,0,1.76,0,4.55,0,0,0]
[]
["CVPIA Charges (Effective October 1, 2024 through September 30, 2025):"]
[]
["Component/Facility","Irrigation","M&I"]
["Restoration Fund",13.33,26.67]
["Friant Surcharge 5/",7,7]
[]
["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/",12.2,9.1999999999999993,13.33,7,25.53,29.53]
["Irrigation","Tier 2","-",9.8781227099908939,6.8781227099908939,13.33,7,23.208122709990896,27.208122709990896]
["Irrigation","Tier 3","-",0,0,13.33,7,13.33,20.329999999999998]
["Irrigation","Tier 4","-",0,0,0,0,0,0]
["M&I","Tier 1","8/",9.93,9.93,26.67,7,36.6,43.6]
["M&I","Tier 2","-",8.6353191342259983,8.6353191342259983,26.67,7,35.305319134225996,42.305319134225996]
["M&I","Tier 3","-",0,0,26.67,7,26.67,33.67]
["M&I","Tier 4","-",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 $7.49."]
[]
["3/"]
["The Water Marketing rate is based on the estimated 2025 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 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 $6.36/af.  For all other Friant contractors it is $9.20/af."]
["Refer to schedule A-8 for calculation details."]
[]
["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)."]