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[]
["IRR 2025 Sch A-11 F.Z27.XLSM"]
["09/17/2024"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF ESTIMATED IRRIGATION DIRECT PUMPING OPERATION & MAINTENANCE COSTS"]
["2025 IRRIGATION WATER RATES"]
[]
[]
["Category","A) Contractor","Related Footnotes","B) 2025 Projected Deliveries \nWintu PP\n <Sch A-12>","C) 2025 Projected Deliveries Tehama-Colusa Canal Relifts Colusa County WD\n<Sch A-12>","D) 2025 Projected Deliveries Tehama-Colusa Canal Relifts Dunnigan WD\n<Sch A-12>","E) 2025 Projected Deliveries Tehama-Colusa Canal Relifts Glenn Valley WD\n<Sch A-12>","F) 2025 Projected Deliveries  Tehama-Colusa Canal Relifts Kanawha WD\n<Sch A-12>","G) 2025 Projected Deliveries Tehama-Colusa Canal Relifts Orland-Artois WD\n<Sch A-12>"," H) 2025 Projected Deliveries Tehama-Colusa Canal Relifts Westside WD\n<Sch A-12>","I) 2025 Projected Deliveries  Corning Canal Relifts \nCorning WD\n<Sch A-12>","J) 2025 Projected Deliveries Corning Canal Relifts \nProberta WD\n<Sch A-12>"]
["Corning Canal","Corning WD","-","-","-","-","-","-","-","-",4810.4285714285716,"-"]
["Corning Canal","Proberta WD","-","-","-","-","-","-","-","-","-",171]
["Cow Creek Unit","Bella Vista WD","-",2362,"-","-","-","-","-","-","-","-"]
["Tehama-Colusa Canal","Colusa County WD","-","-",22405.857142857141,"-","-","-","-","-","-","-"]
["Tehama-Colusa Canal","Dunnigan WD","-","-","-",6015.8571428571431,"-","-","-","-","-","-"]
["Tehama-Colusa Canal","Glenn Valley WD","-","-","-","-",806.14285714285711,"-","-","-","-","-"]
["Tehama-Colusa Canal","Kanawha WD","-","-","-","-","-",17809.142857142859,"-","-","-","-"]
["Tehama-Colusa Canal","Orland-Artois WD","-","-","-","-","-","-",17254.142857142859,"-","-","-"]
["Tehama-Colusa Canal","Westside WD","-","-","-","-","-","-","-",24649,"-","-"]
["Total","Total Deliveries","-",2362,22406,6016,806,17809,17254,24649,4810,171]
["Total","Est. 2024 Non-Recurring O&M Cost","-",0,0,0,0,0,0,0,0,0]
["Total","Est. 2024 O&M Cost","-",60000.441899161298,412366.22567205399,7563.1707999999999,0,47658.667815267603,91085.599799999996,43362.155599999998,52166.5314,971.98090000000002]
["Total","Total (Sch. A-9)","-",60000.441899161298,412366.22567205399,7563.1707999999999,0,47658.667815267603,91085.599799999996,43362.155599999998,52166.5314,971.98090000000002]
["Total","Direct Pumping:  Cost Per A/F Remittance to WAPA","3/",0,18.399999999999999,0,0,2.68,5.28,0,0,0]
["Total","Direct Pumping: Cost Per A/F Offset for Direct Pumping","3/",25.4,0,1.26,0,0,0,1.76,10.85,5.68]
["Total","Other PUE Remittance to WAPA:  ","3/","-","-","-","-","-","-","-","-","-"]
["Total","Paid as Other PUE ","-",0,181374.70790958541,0,0,20962.136121275285,40062.990201415982,0,0,0]
["Total","Paid thru Direct Pumping PUE","-",0,8.0949168932243776,0,0,1.1770529575650113,2.3219537615286878,0,0,0]
["Total","Credit in O&M Rate for Other PUE ","-",0,-8.0949168932243776,0,0,-1.1770529575650113,-2.3219537615286878,0,0,0]
[]
["Category","A) Contractor","Related Footnotes","B) San Luis Canal Relifts \nPanoche WD\n <Sch A-12>","C) San Luis Canal Relifts \nSan Luis WD\n <Sch A-12>","D) San Luis Canal Relifts \nWestlands WD 1/ \nWestlands WD Relifts \n<Sch A-12>","E) San Luis Canal Relifts \nWestlands WD 1/ \nPleasant Valley PP \n<Sch A-12>","F) San Luis Canal Relifts \nWestlands WD 1/ \nPleasant Valley Relifts \n<Sch A-12>","G) San Luis Canal Relifts \nWestlands WD 1/ Total\nAF (D+E) Cost (D+E+F)","H) San Felipe Out-of-Basin \nGianelli PP\n","I) San Felipe Out-of-Basin \nCoyote PP\n","J) San Felipe Out-of-Basin \nPacheco PP\n","K) Cross Valley Contractors 2/\n State Delta PP\n <Sch A-12>","L) Cross Valley Contractors 2/\nDos Amigos PP\n<Sch A-12>"]
["Cross Valley Canal","County of Fresno","-","-","-","-","-","-","-","-","-","-",321.42857142857144,321.42857142857144]
["Cross Valley Canal","County of Tulare","-","-","-","-","-","-","-","-","-","-",472,472]
["Cross Valley Canal","Hills Valley ID","-","-","-","-","-","-","-","-","-","-",239,239]
["Cross Valley Canal","Kern-Tulare ID","-","-","-","-","-","-","-","-","-","-",5639.1428571428569,5639.1428571428569]
["Cross Valley Canal","Lower Tule River ID - CVC","-","-","-","-","-","-","-","-","-","-",3332.2857142857142,3332.2857142857142]
["Cross Valley Canal","Pixley ID","-","-","-","-","-","-","-","-","-","-",3332.2857142857142,3332.2857142857142]
["Cross Valley Canal","Tri-Valley WD","-","-","-","-","-","-","-","-","-","-",124.42857142857143,124.42857142857143]
["San Felipe Unit","San Benito County WD","-","-","-","-","-","-","-",8434,"-",8434,"-","-"]
["San Felipe Unit","Santa Clara Valley WD","-","-","-","-","-","-","-",12212.714285714286,12212.714285714286,12212.714285714286,"-","-"]
["San Luis Canal","Panoche WD -SLC","-",20452.428571428572,"-","-","-","-","-","-","-","-","-","-"]
["San Luis Canal","San Luis WD - SLC","-","-",30102.142857142859,"-","-","-","-","-","-","-","-","-"]
["San Luis Canal","Westlands WD - SLC","-","-","-",434277.73406593397,44163.837362637401,25762.238461538502,478441.57142857136,"-","-","-","-","-"]
["San Luis Canal","Westlands WD - SLC (DD#2)","-","-","-",1061,107.9472527472,62.969230769200003,1168.9472527472001,"-","-","-","-","-"]
["Total","Total Deliveries","-",20452,30102,435339,44272,25825,479611,20647,12213,20647,13461,13461]
["Total","Est. 2024 Non-Recurring O&M Cost","-",0,0,0,0,0,0,0,0,0,0,0]
["Total","Est. 2024 O&M Cost","-",876.66769999999997,774124.70032587799,3419346.3697579298,592583.48921618203,86030.445500000002,4097960,71238.017674512696,27477.6534795968,209153.47370210299,37038.198801327657,86473.371283902161]
["Total","Total (Sch. A-9)","-",876.66769999999997,774124.70032587799,3419346.3697579298,592583.48921618203,86030.445500000002,4097960,71238.017674512696,27477.6534795968,209153.47370210299,37038.198801327657,86473.371283902161]
["Total","Direct Pumping:  Cost Per A/F Remittance to WAPA","3/",0,25.72,0,0,0,8.5399999999999991,3.45,2.25,10.130000000000001,0,0]
["Total","Direct Pumping: Cost Per A/F Offset for Direct Pumping","3/",0.04,0,0,0,0,0,0,0,0,2.75,6.42]
["Total","Other PUE Remittance to WAPA:  ","3/","-","-","-","-","-","-","-","-","-","-","-"]
["Total","Paid as Other PUE ","3/",0,340490.15818008292,1503961.5527333799,260641.27122308078,37839.536684809224,1802442,31333.251472559336,12085.74093520972,91993.834216585645,0,0]
["Total","Paid thru Direct Pumping PUE","3/","-",11.311213812374026,"-","-","-",3.758133153743346,1.5175692096943545,0.98958003235975767,4.4555545220412478,0,0]
["Total","Credit in O&M Rate for Other PUE ","3/","-",-11.311213812374026,"-","-","-",-3.758133153743346,-1.5175692096943545,-0.98958003235975767,-4.4555545220412478,0,0]
[]
["FOOTNOTES:"]
[]
["1/ Westlands WD & Westlands WD DD#2 (DD#2) deliveries are based on firm supplies:"]
[]
["Category","Ratios ","Allocated 2025 Deliveries\n Westlands WD","Allocated 2025 Deliveries\nDD#2"]
["     Westlands WD Relifts: High Side - Relift Pumps",0.52307692307692311,250261.745054945,611.70109890109995]
["     Westlands WD Relifts: Low Side (LS) - Gravity Feed",0.38461538461538464,184015.989010989,449.78021978020001]
["      Westlands WD Relifts:  Subtotal",0.9076923076923078,434277.73406593397,1061]
["        Pleasant Valley PP:  High Side - Relift Pump",5.3846153846153849E-2,25762.238461538502,62.969230769200003,null,null,""]
["        Pleasant Valley PP:  Coalinga Canal, LS - Gravity",3.8461538461538464E-2,18401.5989010989,44.978021978000001]
["      Subtotal (Pleasant Valley PP)",9.2307692307692313E-2,44163.837362637401,107.9472527472]
["        Total - WWD Deliveries",1,478441.57142857136,1168.9472527472001]
[]
[]
["2/ Cross Valley Canal Estimated 2025 Project Use Energy Cost:"]
[]
["Category","Dos Amigos PP","State Delta PP"]
["2025 PUE Estimate - Direct Billed",3498761.7614308959,207851.62568481971]
["2025 PUE Estimate - Cross Valley Canal 2025 Projected Cost",88259.241369105701,37803.121115180198]
["Total",3587021.0028000018,245654.74679999991]
[]
["Category","Deliveries","Ratio","Dos Amigos PP","State Delta PP"]
["M&I",278,2.0234369313632726E-2,1785.8700852035365,764.92231385254354]
["Irrigation",13461,0.97976563068636724,86473.371283902161,37038.198801327657]
["Total",13739,1,88259.241369105701,37803.121115180198]
[]
["3/ Project Use Energy payment is being remitted to Western Area Power Authority for storage and direct pumping based on the deliveries of a select few contractors."]
["The rates for the select few contractors are reduced as a credit in the O&M rates.  All contractors will ultimately pay for the storage and direct pumping service"]
["but as an offset to the amount paid by the select few.  "]

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[null,"  Folsom Pump Plant",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,"N/A",null,{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"  New Melones Dam & Reservoir",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"  Gianelli WR Pump-Gen Plt  ",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(J19*N19,10)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"  Regen. Credit - San Luis PP",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"  SFU Gianelli WR PGP (Direct Pumping)",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Offseting Revenue for Storage PUE Paid to WAPA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Offseting Revenue for Direct Pumping PUE Paid to WAPA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Offsetting Revenue for Unpaid Costs from Current B6A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Total Offsetting Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T22:T24)","v":{"$error":"#REF!"}},{"$f":"SUM(U22:U24)","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Determination of PUE sent to WAPA:"]
[null," Based on Direct Pumping Cost:"]
[]
[null,"  Gianelli PGP - SFU  ",null,null,null,{"$f":"F21","v":{"$error":"#REF!"}},null,{"$f":"H21","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM(J39:L39)","v":0},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"O39/O$58","v":{"$error":"#REF!"}},{"$f":"P39/P$58","v":{"$error":"#REF!"}},{"$f":"SUM(T39:U39)","v":{"$error":"#REF!"}},{"$f":"Q39*T$25","v":{"$error":"#REF!"}},{"$f":"R39*U$25","v":{"$error":"#REF!"}}]
[null,"  Contra Costa PP",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"ROUND(F40/SUM(F40:H40),10)","v":{"$error":"#REF!"}},null,{"$f":"ROUND(H40/SUM(F40:H40),10)","v":{"$error":"#REF!"}},{"$f":"SUM(J40:L40)","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(T40:U40)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"  Colusa CWD (Incl. Arb./Will O&M Office)",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"ROUND(F41/SUM(F41:H41),10)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$f":"SUM(J41:L41)","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,"  Kanawha WD",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"ROUND(F44/SUM(F44:H44),10)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"  Orland-Artois WD",null,null,null,"N/A",null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,"  Pleasant Valley PP",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},0,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},"Pleasant Valley PP"]
[null,"  Pleasant Valley Relifts",null,null,null,"N/A",null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
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[null,"  San Luis WD Relifts",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"SUM(X47:X49)","v":{"$error":"#REF!"}},"Total, see PUE tab"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"  Westlands WD Relifts",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$error":"#REF!"},{"$f":"SUM(J53:L53)","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"  Coyote PP - Out of Basin",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"ROUND(F56/SUM(F56:H56),10)","v":{"$error":"#REF!"}},null,{"$f":"ROUND(H56/SUM(F56:H56),10)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"  Pacheco PP - Out of Basin",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"ROUND(F57/SUM(F57:H57),10)","v":{"$error":"#REF!"}},null,{"$f":"ROUND(H57/SUM(F57:H57),10)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total for Determining Rates to Remit to WAPA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O39:O57)","v":{"$error":"#REF!"}},{"$f":"SUM(P39:P57)","v":{"$error":"#REF!"}},{"$f":"SUM(Q39:Q57)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]