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[]
["Special Rates 2025 Sch S-6.Z27.XLSM"]
["01/11/2025"]
[]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF 2025 PROJECTED M&I DELIVERIES"]
["     BY CONSTRUCTION COST COMPONENT AND CONTRACTOR\t\t\t\t\t"]
["2025 SPECIAL WATER RATES"]
[]
["Category","A) Facility/Contractor\n\nRef","B) Projected 2025\nDeliveries\n\n<Sch A-13>","C) 2025 Projected M&I: Deliveries Storage\n\n<Sch A-13>","D) 2025 Projected M&I: Conveyance\n\n<Sch A-13>","E) 2025 Projected M&I: Conveyance Pumping\nDos Amigos\nPP\n<Sch A-13>","F) 2025 Projected M&I: Conveyance Pumping\nO'Neill\nPG\n<Sch A-13>","G) 2025 Projected M&I: Conveyance Pumping\nJones\nPP\n<Sch A-13>","H) 2025 Projected M&I: Direct\nPumping\n\n<Sch A-13>\n"]
["Black Butte D&R","County of Colusa",7.1428571428571432,7.1428571428571432,"-","-","-","-","-"]
["Black Butte D&R","Elk Creek CSD",14,14,"-","-","-","-","-"]
["Black Butte D&R","U. S. Forest Service - BB",7,7,"-","-","-","-","-"]
["Black Butte D&R","Whitney Const Inc.",4,4,"-","-","-","-","-"]
["Total","Total Black Butte D&R",32.142857142857139,32.142857142857139,"-","-","-","-","-"]
["Clear Creek Unit","Clear Creek CSD",1613.5714285714287,1613.5714285714287,1613.5714285714287,"-","-","-","-"]
["Total","Total Clear Creek Unit",1613.5714285714287,1613.5714285714287,1613.5714285714287,"-","-","-","-"]
["Contra Costa Canal","Contra Costa WD",75905.428571428565,75905.428571428565,"-","-","-","-",75905.428571428565]
["Total","Total Contra Costa Canal",75905.428571428565,75905.428571428565,"-","-","-","-",75905.428571428565]
["Cow Creek Unit","Bella Vista WD",3487.1428571428573,3487.1428571428573,3487.1428571428573,"-","-","-",3487.1428571428573]
["Total","Total Cow Creek Unit",3487.1428571428573,3487.1428571428573,3487.1428571428573,"-","-","-",3487.1428571428573]
["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   ",860.57142857142856,860.57142857142856,860.57142857142856,"-","-",860.57142857142856,"-"]
["Delta-Mendota Canal","City of Tracy",7107.8571428571431,7107.8571428571431,7107.8571428571431,"-","-",7107.8571428571431,"-"]
["Delta-Mendota Canal","Del Puerto WD",7.2857142857142856,7.2857142857142856,7.2857142857142856,"-","-",7.2857142857142856,"-"]
["Delta-Mendota Canal","Department of Veterans Affairs",383.42857142857144,383.42857142857144,383.42857142857144,"-","-",383.42857142857144,"-"]
["Delta-Mendota Canal","Panoche WD - DMC",23.857142857142858,23.857142857142858,23.857142857142858,"-","-",23.857142857142858,"-"]
["Delta-Mendota Canal","San Luis WD - DMC",12.857142857142858,12.857142857142858,12.857142857142858,"-","-",12.857142857142858,"-"]
["Delta-Mendota Canal","Santa Nella County WD - DMC",5.4285714285714288,5.4285714285714288,5.4285714285714288,"-","-",5.4285714285714288,"-"]
["Total","Total Delta-Mendota Canal",8401.2857142857138,8401.2857142857138,8401.2857142857138,"-","-",8401.2857142857138,"-"]
["Folsom D&R","City of Folsom",3206.8571428571427,3206.8571428571427,"-","-","-","-","-"]
["Folsom D&R","City of Roseville",21833.857142857141,21833.857142857141,"-","-","-","-","-"]
["Folsom D&R","El Dorado ID - FD&R",3713.7142857142858,3713.7142857142858,"-","-","-","-","-"]
["Folsom D&R","Placer County WA",5000,5000,"-","-","-","-","-"]
["Folsom D&R","Sacramento County WA  ",2910.1428571428573,2910.1428571428573,"-","-","-","-","-"]
["Folsom D&R","San Juan  WD",1092.8571428571429,1092.8571428571429,"-","-","-","-","-"]
["Total","Total Folsom D&R",37757.428571428565,37757.428571428565,"-","-","-","-","-"]
["Folsom-South Canal","East Bay MUD",4559.2857142857147,4559.2857142857147,4559.2857142857147,"-","-","-","-"]
["Folsom-South Canal","County WA - FSC",4286,4286,4286,"-","-","-","-"]
["Folsom-South Canal","Sacramento MUD",4286,4286,4286,"-","-","-","-"]
["Total","Total Folsom-South Canal",13131.285714285714,13131.285714285714,13131.285714285714,"-","-","-","-"]
["Friant Dam 1/","County of Madera",69.857142857142861,69.857142857142861,"-","-","-","-","-"]
["Friant Dam 1/","Fresno County WW #18",129.28571428571428,129.28571428571428,"-","-","-","-","-"]
["Total","Total Friant Dam",199.14285714285714,199.14285714285714,"-","-","-","-","-"]
["Friant-Kern Canal 1/","Arvin-Edison WSD",439.85714285714283,439.85714285714283,439.85714285714283,"-","-","-","-"]
["Friant-Kern Canal 1/","City of Fresno",42944.571428571428,42944.571428571428,42944.571428571428,"-","-","-","-"]
["Friant-Kern Canal 1/","City of Lindsay",1736.8571428571429,1736.8571428571429,1736.8571428571429,"-","-","-","-"]
["Friant-Kern Canal 1/","City of Orange Cove",1101.2857142857142,1101.2857142857142,1101.2857142857142,"-","-","-","-"]
["Friant-Kern Canal 1/","Delano-Earlimart ID ",309.57142857142856,309.57142857142856,309.57142857142856,"-","-","-","-"]
["Friant-Kern Canal 1/","Lindsay-Strathmore ID",492,492,492,"-","-","-","-"]
["Friant-Kern Canal 1/","Shafter-Wasco ID",152.14285714285714,152.14285714285714,152.14285714285714,"-","-","-","-"]
["Friant-Kern Canal 1/","Terra Bella ID",1403.2857142857142,1403.2857142857142,1403.2857142857142,"-","-","-","-"]
["Total","Total Friant-Kern Canal",48579.571428571435,48579.571428571435,48579.571428571435,"-","-","-","-"]
["New Melones D & R","Stockton-East WD",28394.142857142859,28394.142857142859,"-","-","-","-","-"]
["Total","Total New Melones D & R",28394.142857142859,28394.142857142859,"-","-","-","-","-"]
["Sacramento River","City of Redding - SR  ",2326.7142857142858,2326.7142857142858,"-","-","-","-","-"]
["Sacramento River","City of W. Sacramento",5041.7142857142853,5041.7142857142853,"-","-","-","-","-"]
["Sacramento River","Lake California P.O.A.",164.28571428571428,164.28571428571428,"-","-","-","-","-"]
["Sacramento River","Riverview Golf & CC",20.571428571428573,20.571428571428573,"-","-","-","-","-"]
["Total","Total Sacramento River",7553.2857142857138,7553.2857142857138,"-","-","-","-","-"]
["San Felipe Unit","San Benito County WD",6512.5714285714284,6512.5714285714284,6512.5714285714284,"-",6512.5714285714284,6512.5714285714284,6512.5714285714284]
["San Felipe Unit","Santa Clara Valley WD",91451.142857142855,91451.142857142855,91451.142857142855,"-",91451.142857142855,91451.142857142855,91451.142857142855]
["Total","Total San Felipe Unit",97963.71428571429,97963.71428571429,97963.71428571429,"-",97963.71428571429,97963.71428571429,97963.71428571429]
["San Luis Canal - Fresno","City of Avenal",2406.2857142857142,2406.2857142857142,2406.2857142857142,2406.2857142857142,2406.2857142857142,2406.2857142857142,"-"]
["San Luis Canal - Fresno","City of Coalinga",5430,5430,5430,5430,5430,5430,5430]
["San Luis Canal - Fresno","City of Huron",1038,1038,1038,1038,1038,1038,"-"]
["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",2971.5714285714284,2971.5714285714284,2971.5714285714284,2971.5714285714284,2971.5714285714284,2971.5714285714284,2971.5714285714284]
["Total","Total SLC - Fresno",11847.142857142855,11847.142857142855,11847.142857142855,11847.142857142855,11847.142857142855,11847.142857142855,8401.5714285714275]
["San Luis Canal - Tracy","Pacheco WD",11,11,11,11,11,11,"-"]
["San Luis Canal - Tracy","Panoche WD",158.14285714285714,158.14285714285714,158.14285714285714,158.14285714285714,158.14285714285714,158.14285714285714,"-"]
["San Luis Canal - Tracy","San Luis WD  2/",497,497,497,19,497,497,497]
["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",724,724,724,246,724,724,497]
["Shasta D&R","Centerville CSD",491.57142857142856,491.57142857142856,"-","-","-","-","-"]
["Shasta D&R","Mountain Gate CSD",486.57142857142856,486.57142857142856,"-","-","-","-","-"]
["Shasta D&R","Shasta CWA",87.571428571428569,87.571428571428569,"-","-","-","-","-"]
["Total","Total Shasta D&R",1065.7142857142858,1065.7142857142858,"-","-","-","-","-"]
["Spring Creek Conduit","City of Redding - SCC  ",5282.7142857142853,5282.7142857142853,"-","-","-","-","-"]
["Spring Creek Conduit","Shasta CWA - SCC",54,54,"-","-","-","-","-"]
["Spring Creek Conduit","Shasta CSD",269.71428571428572,269.71428571428572,"-","-","-","-","-"]
["Total","Total Spring Creek Conduit",5606.4285714285706,5606.4285714285706,"-","-","-","-","-"]
["Tehama-Colusa Canal","Colusa County WD",116.28571428571429,116.28571428571429,116.28571428571429,"-","-","-",116.28571428571429]
["Tehama-Colusa Canal","Kanawha WD",28.857142857142858,28.857142857142858,28.857142857142858,"-","-","-",28.857142857142858]
["Total","Total Tehama-Colusa Canal",145.14285714285714,145.14285714285714,145.14285714285714,"-","-","-",145.14285714285714]
["Toyon Pipeline","City of Redding - TP",15.714285714285714,15.714285714285714,15.714285714285714,"-","-","-","-"]
["Toyon Pipeline","City of Shasta Lake ",1120.8571428571429,1120.8571428571429,1120.8571428571429,"-","-","-",1120.8571428571429]
["Toyon Pipeline","U.S. Forest Service",1,1,1,"-","-","-","-"]
["Total","Total Toyon Pipeline",1137.5714285714287,1137.5714285714287,1137.5714285714287,"-","-","-",1120.8571428571429]
["Subtotal","Subtotal",343822.14285714278,343822.14285714278,187030.42857142855,12371.142857142855,110534.85714285714,118936.14285714286,187798.85714285713]
["Delta-Mendota Exchange","Delta-Mendota Exchange",48999.06345071429,"-","-","-","-",48999.06345071429,"-"]
["Total","Total",392821.20630785706,343822.14285714278,187030.42857142855,12371.142857142855,110534.85714285714,167935.20630785715,187798.85714285713]
[]
["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."]