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[{"$error":"#VALUE!"}]
["Special Rates 2026 Sch S-6.Z28.XLSM"]
["01/11/2025"]
[]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF 2026 PROJECTED M&I DELIVERIES"]
["BY CONSTRUCTION COST COMPONENT AND CONTRACTOR\t\t\t\t\t"]
["2026 SPECIAL WATER RATES"]
[]
["Category","A) Facility/Contractor\n\nRef","B) Projected 2026\nDeliveries\n\n<Sch A-13>","C) 2026 Projected M&I: Deliveries Storage\n\n<Sch A-13>","D) 2026 Projected M&I: Conveyance\n\n<Sch A-13>","E) 2026 Projected M&I: Conveyance Pumping\nDos Amigos\nPP\n<Sch A-13>","F) 2026 Projected M&I: Conveyance Pumping\nO'Neill\nPG\n<Sch A-13>","G) 2026 Projected M&I: Conveyance Pumping\nJones\nPP\n<Sch A-13>","H) 2026 Projected M&I: Direct\nPumping\n\n<Sch A-13>\n"]
["Black Butte D&R","County of Colusa",7.2857142857142856,7.2857142857142856,"-","-","-","-","-"]
["Black Butte D&R","Elk Creek CSD",14,14,"-","-","-","-","-"]
["Black Butte D&R","U. S. Forest Service - BB",6.8571428571428568,6.8571428571428568,"-","-","-","-","-"]
["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",1686.1428571428571,1686.1428571428571,1686.1428571428571,"-","-","-","-"]
["Total","Total Clear Creek Unit",1686.1428571428571,1686.1428571428571,1686.1428571428571,"-","-","-","-"]
["Contra Costa Canal","Contra Costa WD",77293.857142857145,77293.857142857145,"-","-","-","-",77293.857142857145]
["Total","Total Contra Costa Canal",77293.857142857145,77293.857142857145,"-","-","-","-",77293.857142857145]
["Cow Creek Unit","Bella Vista WD",3495,3495,3495,"-","-","-",3495]
["Total","Total Cow Creek Unit",3495,3495,3495,"-","-","-",3495]
["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   ",910.14285714285711,910.14285714285711,910.14285714285711,"-","-",910.14285714285711,"-"]
["Delta-Mendota Canal","City of Tracy",7462.7142857142853,7462.7142857142853,7462.7142857142853,"-","-",7462.7142857142853,"-"]
["Delta-Mendota Canal","Del Puerto WD",17,17,17,"-","-",17,"-"]
["Delta-Mendota Canal","Department of Veterans Affairs",364,364,364,"-","-",364,"-"]
["Delta-Mendota Canal","Panoche WD - DMC",24,24,24,"-","-",24,"-"]
["Delta-Mendota Canal","San Luis WD - DMC",4.2857142857142856,4.2857142857142856,4.2857142857142856,"-","-",4.2857142857142856,"-"]
["Delta-Mendota Canal","Santa Nella County WD - DMC",5.4285714285714288,5.4285714285714288,5.4285714285714288,"-","-",5.4285714285714288,"-"]
["Total","Total Delta-Mendota Canal",8787.5714285714275,8787.5714285714275,8787.5714285714275,"-","-",8787.5714285714275,"-"]
["Folsom D&R","City of Folsom",3748,3748,"-","-","-","-","-"]
["Folsom D&R","City of Roseville",22300.714285714286,22300.714285714286,"-","-","-","-","-"]
["Folsom D&R","El Dorado ID - FD&R",3841.5714285714284,3841.5714285714284,"-","-","-","-","-"]
["Folsom D&R","Placer County WA",5000,5000,"-","-","-","-","-"]
["Folsom D&R","Sacramento County WA  ",2894.2857142857142,2894.2857142857142,"-","-","-","-","-"]
["Folsom D&R","San Juan  WD",1500,1500,"-","-","-","-","-"]
["Total","Total Folsom D&R",39284.571428571428,39284.571428571428,"-","-","-","-","-"]
["Folsom-South Canal","East Bay MUD",4559.2857142857147,4559.2857142857147,4559.2857142857147,"-","-","-","-"]
["Folsom-South Canal","County WA - FSC",4678.7142857142853,4678.7142857142853,4678.7142857142853,"-","-","-","-"]
["Folsom-South Canal","Sacramento MUD",3134.7142857142858,3134.7142857142858,3134.7142857142858,"-","-","-","-"]
["Total","Total Folsom-South Canal",12372.714285714286,12372.714285714286,12372.714285714286,"-","-","-","-"]
["Friant Dam 1/","County of Madera",67.428571428571431,67.428571428571431,"-","-","-","-","-"]
["Friant Dam 1/","Fresno County WW #18",124,124,"-","-","-","-","-"]
["Total","Total Friant Dam",191.42857142857144,191.42857142857144,"-","-","-","-","-"]
["Friant-Kern Canal 1/","Arvin-Edison WSD",450.85714285714283,450.85714285714283,450.85714285714283,"-","-","-","-"]
["Friant-Kern Canal 1/","City of Fresno",47249.285714285717,47249.285714285717,47249.285714285717,"-","-","-","-"]
["Friant-Kern Canal 1/","City of Lindsay",1823.8571428571429,1823.8571428571429,1823.8571428571429,"-","-","-","-"]
["Friant-Kern Canal 1/","City of Orange Cove",1172.4285714285713,1172.4285714285713,1172.4285714285713,"-","-","-","-"]
["Friant-Kern Canal 1/","Delano-Earlimart ID ",307.57142857142856,307.57142857142856,307.57142857142856,"-","-","-","-"]
["Friant-Kern Canal 1/","Lindsay-Strathmore ID",461.28571428571428,461.28571428571428,461.28571428571428,"-","-","-","-"]
["Friant-Kern Canal 1/","Shafter-Wasco ID",158.85714285714286,158.85714285714286,158.85714285714286,"-","-","-","-"]
["Friant-Kern Canal 1/","Terra Bella ID",1416.7142857142858,1416.7142857142858,1416.7142857142858,"-","-","-","-"]
["Total","Total Friant-Kern Canal",53040.857142857152,53040.857142857152,53040.857142857152,"-","-","-","-"]
["New Melones D & R","Stockton-East WD",30471.857142857141,30471.857142857141,"-","-","-","-","-"]
["Total","Total New Melones D & R",30471.857142857141,30471.857142857141,"-","-","-","-","-"]
["Sacramento River","City of Redding - SR  ",2316.5714285714284,2316.5714285714284,"-","-","-","-","-"]
["Sacramento River","City of W. Sacramento",4773.1428571428569,4773.1428571428569,"-","-","-","-","-"]
["Sacramento River","Lake California P.O.A.",164.28571428571428,164.28571428571428,"-","-","-","-","-"]
["Sacramento River","Riverview Golf & CC",20.571428571428573,20.571428571428573,"-","-","-","-","-"]
["Total","Total Sacramento River",7274.5714285714284,7274.5714285714284,"-","-","-","-","-"]
["San Felipe Unit","San Benito County WD",5086.7142857142853,5086.7142857142853,5086.7142857142853,"-",5086.7142857142853,5086.7142857142853,5086.7142857142853]
["San Felipe Unit","Santa Clara Valley WD",85898.71428571429,85898.71428571429,85898.71428571429,"-",85898.71428571429,85898.71428571429,85898.71428571429]
["Total","Total San Felipe Unit",90985.42857142858,90985.42857142858,90985.42857142858,"-",90985.42857142858,90985.42857142858,90985.42857142858]
["San Luis Canal - Fresno","City of Avenal",2435.5714285714284,2435.5714285714284,2435.5714285714284,2435.5714285714284,2435.5714285714284,2435.5714285714284,"-"]
["San Luis Canal - Fresno","City of Coalinga",5182.8571428571431,5182.8571428571431,5182.8571428571431,5182.8571428571431,5182.8571428571431,5182.8571428571431,5182.8571428571431]
["San Luis Canal - Fresno","City of Huron",1060.1428571428571,1060.1428571428571,1060.1428571428571,1060.1428571428571,1060.1428571428571,1060.1428571428571,"-"]
["San Luis Canal - Fresno","State of CA",1.1428571428571428,1.1428571428571428,1.1428571428571428,1.1428571428571428,1.1428571428571428,1.1428571428571428,"-"]
["San Luis Canal - Fresno","Westlands WD",3164.5714285714284,3164.5714285714284,3164.5714285714284,3164.5714285714284,3164.5714285714284,3164.5714285714284,3164.5714285714284]
["Total","Total SLC - Fresno",11844.285714285714,11844.285714285714,11844.285714285714,11844.285714285714,11844.285714285714,11844.285714285714,8347.4285714285725]
["San Luis Canal - Tracy","Pacheco WD",11,11,11,11,11,11,"-"]
["San Luis Canal - Tracy","Panoche WD",160.28571428571428,160.28571428571428,160.28571428571428,160.28571428571428,160.28571428571428,160.28571428571428,"-"]
["San Luis Canal - Tracy","San Luis WD  2/",466.85714285714283,466.85714285714283,466.85714285714283,18.857142857142833,466.85714285714283,466.85714285714283,466.85714285714283]
["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",696,696,696,247.99999999999997,696,696,466.85714285714283]
["Shasta D&R","Centerville CSD",573.57142857142856,573.57142857142856,"-","-","-","-","-"]
["Shasta D&R","Mountain Gate CSD",500,500,"-","-","-","-","-"]
["Shasta D&R","Shasta CWA",82,82,"-","-","-","-","-"]
["Total","Total Shasta D&R",1155.5714285714284,1155.5714285714284,"-","-","-","-","-"]
["Spring Creek Conduit","City of Redding - SCC  ",5111.4285714285716,5111.4285714285716,"-","-","-","-","-"]
["Spring Creek Conduit","Shasta CWA - SCC",35.857142857142854,35.857142857142854,"-","-","-","-","-"]
["Spring Creek Conduit","Shasta CSD",274,274,"-","-","-","-","-"]
["Total","Total Spring Creek Conduit",5421.2857142857147,5421.2857142857147,"-","-","-","-","-"]
["Tehama-Colusa Canal","Colusa County WD",110.42857142857143,110.42857142857143,110.42857142857143,"-","-","-",110.42857142857143]
["Tehama-Colusa Canal","Kanawha WD",32.428571428571431,32.428571428571431,32.428571428571431,"-","-","-",32.428571428571431]
["Total","Total Tehama-Colusa Canal",142.85714285714286,142.85714285714286,142.85714285714286,"-","-","-",142.85714285714286]
["Toyon Pipeline","City of Redding - TP",15.857142857142858,15.857142857142858,15.857142857142858,"-","-","-","-"]
["Toyon Pipeline","City of Shasta Lake ",937.14285714285711,937.14285714285711,937.14285714285711,"-","-","-",937.14285714285711]
["Toyon Pipeline","U.S. Forest Service",1,1,1,"-","-","-","-"]
["Total","Total Toyon Pipeline",954,954,954,"-","-","-",937.14285714285711]
["Subtotal","Subtotal",345408.1428571429,345408.1428571429,184004.85714285716,12370.285714285714,103525.71428571429,112313.28571428571,181946.57142857145]
["Delta-Mendota Exchange","Delta-Mendota Exchange",48124.975323857143,"-","-","-","-",48124.975323857143,"-"]
["Total","Total",393533.11818100006,345408.1428571429,184004.85714285716,12370.285714285714,103525.71428571429,160438.26103814284,181946.57142857145]
[]
["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."]