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["IRR 2025 Sch A-12 F.Z27.xlsm"]
["09/17/2024"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED 2025 IRRIGATION WATER DELIVERIES"]
["FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET) "]
[]
["Category\n","A)\nTotal Chargeable Irrigation Water  1/\nFacility / Contractor\n","B)\nContract Maximum","C)\n2025 Projected\nO&M Deliveries\n<Sch A-13>"]
["Black Butte","4-E WD",20,2.8571428571428572]
["Black Butte","Stony Creek WD",2920,122.28571428571429]
["Total","Total Black Butte",2940,125.14285714285715]
["Buchanan Unit","Chowchilla WD - BU",24000,24000]
["Total","Total Buchanan Unit",24000,24000]
["Clear Creek Unit","Clear Creek CSD",5000,982.71428571428567]
["Total","Total Clear Creek Unit",5000,982.71428571428567]
["Colusa Basin Drain","Colusa Drain MWC",70000,10000]
["Total","Total Colusa Basin Drain",70000,10000]
["Corning Canal","Corning WD",23000,4810.4285714285716]
["Corning Canal","Proberta WD",3500,171]
["Corning Canal","Thomes Creek WD",6400,66.714285714285708]
["Total","Total Corning Canal",32900,5048.1428571428569]
["Cow Creek Unit","Bella Vista WD",17000,2362]
["Total","Total Cow Creek Unit",17000,2362]
["Cross Valley Canal","County of Fresno",2400,321.42857142857144]
["Cross Valley Canal","County of Tulare",3963,472]
["Cross Valley Canal","Hills Valley ID",3346,239]
["Cross Valley Canal","Kern-Tulare WD",53300,5639.1428571428569]
["Cross Valley Canal","Lower Tule River ID - CVC",31102,3332.2857142857142]
["Cross Valley Canal","Pixley ID",31102,3332.2857142857142]
["Cross Valley Canal","Tri-Valley WD",1142,124.42857142857143]
["Total","Total Cross Valley Canal",126355,13460.571428571428]
["Delta-Mendota Canal","Banta-Carbona ID",20000,5971.4285714285716]
["Delta-Mendota Canal","Byron Bethany ID",19560,3235.7142857142858]
["Delta-Mendota Canal","Del Puerto WD",140190,42573.571428571428]
["Delta-Mendota Canal","Eagle Field WD",4550,1794.2857142857142]
["Delta-Mendota Canal","Mercy Springs WD",2842,997.57142857142856]
["Delta-Mendota Canal","Oro Loma WD",600,55.142857142857146]
["Delta-Mendota Canal","Pacheco WD - DMC",1000,142.85714285714286]
["Delta-Mendota Canal","Panoche WD - DMC",26958,7794]
["Delta-Mendota Canal","Patterson WD",16500,7385]
["Delta-Mendota Canal","San Luis WD - DMC",23189.007262697069,6242.7142857142853]
["Delta-Mendota Canal","Santa Nella County WD - DMC",810.99273730293294,115.85714285714286]
["Delta-Mendota Canal","West Side ID",2500,279.57142857142856]
["Delta-Mendota Canal","West Stanislaus ID",50000,10337.142857142857]
["Total","Total Delta-Mendota Canal",308700,86924.857142857145]
["Delta-Mendota Pool","Coelho Trust",2080,648]
["Delta-Mendota Pool","Fresno Slough WD",4000,1322.1428571428571]
["Delta-Mendota Pool","James ID",35300,11541.285714285714]
["Delta-Mendota Pool","Laguna WD",800,165.71428571428572]
["Delta-Mendota Pool","Recl Dist #1606",228,46.142857142857146]
["Delta-Mendota Pool","Tranquillity ID",13800,3283.7142857142858]
["Delta-Mendota Pool","Tranquillity PUD",70,10]
["Delta-Mendota Pool","Westlands WD - DMP",25000,3571.4285714285716]
["Total","Total Delta-Mendota Pool",81278,20588.428571428572]
["Friant Dam - Class 2","Gravelly Ford WD",14000,2000]
["Total","Total Friant Dam - Class 2",14000,2000]
["Friant-Kern Canal - Class 1","Arvin-Edison WSD",38924,29354.285714285714]
["Friant-Kern Canal - Class 1","Delano-Earlimart ID",108500,77793.428571428565]
["Friant-Kern Canal - Class 1","Exeter ID",11100,8272.8571428571431]
["Friant-Kern Canal - Class 1","Garfield WD",3500,2246.4285714285716]
["Friant-Kern Canal - Class 1","Hills Valley ID",1250,943.57142857142856]
["Friant-Kern Canal - Class 1","International WD",1200,733.42857142857144]
["Friant-Kern Canal - Class 1","Ivanhoe ID",6500,5296]
["Friant-Kern Canal - Class 1","Kaweah Delta WCD",1200,808.28571428571433]
["Friant-Kern Canal - Class 1","Lewis Creek WD",1200,757.42857142857144]
["Friant-Kern Canal - Class 1","Lindmore ID",33000,23005.142857142859]
["Friant-Kern Canal - Class 1","Lindsay-Strathmore ID",26900,19433.857142857141]
["Friant-Kern Canal - Class 1","Lower Tule River ID - FKC",61200,47793.428571428572]
["Friant-Kern Canal - Class 1","Orange Cove ID",39200,27257.571428571428]
["Friant-Kern Canal - Class 1","Porterville ID",15000,10511.714285714286]
["Friant-Kern Canal - Class 1","Saucelito ID",21500,13416]
["Friant-Kern Canal - Class 1","Shafter-Wasco ID",49480,35594.86]
["Friant-Kern Canal - Class 1","So San Joaquin MUD",97000,71840.570000000007]
["Friant-Kern Canal - Class 1","Stone Corral ID",10000,7726.29]
["Friant-Kern Canal - Class 1","Tea Pot Dome WD",7200,5308.29]
["Friant-Kern Canal - Class 1","Terra Bella ID",27500,20139.86]
["Friant-Kern Canal - Class 1","Tri-Valley ID",400,253]
["Friant-Kern Canal - Class 1","Tulare ID",30000,20623]
["Total","Total Friant-Kern Canal - Class 1",591754,429109.29857142846]
["Friant-Kern Canal - Class 2","Arvin-Edison WSD",311675,42248.857142857145]
["Friant-Kern Canal - Class 2","Delano-Earlimart ID",74500,27874.857142857141]
["Friant-Kern Canal - Class 2","Exeter ID",19000,5030.7142857142853]
["Friant-Kern Canal - Class 2","Fresno ID",75000,3181.2857142857142]
["Friant-Kern Canal - Class 2","Ivanhoe ID",500,292.57142857142856]
["Friant-Kern Canal - Class 2","Kaweah Delta WCD",7400,4328.4285714285716]
["Friant-Kern Canal - Class 2","Kern-Tulare WD",5000,2758.7142857142858]
["Friant-Kern Canal - Class 2","Lindmore ID",22000,7105.1428571428569]
["Friant-Kern Canal - Class 2","Lower Tule River ID - FKC",238000,73177.71428571429]
["Friant-Kern Canal - Class 2","Porterville ID",30000,10609.022857142858]
["Friant-Kern Canal - Class 2","Saucelito ID",32800,10199.142857142857]
["Friant-Kern Canal - Class 2","Shafter-Wasco ID",39600,12817]
["Friant-Kern Canal - Class 2","So San Joaquin MUD",45000,20106.29]
["Friant-Kern Canal - Class 2","Tulare ID",141000,18654]
["Total","Total Friant-Kern Canal - Class 2",1041475,238383.74142857146]
["Hidden Unit","Madera ID - HU",24000,24000]
["Total","Total Hidden Unit",24000,24000]
["Madera Canal - Class 1","Chowchilla WD - MC",55000,42740.714285714283]
["Madera Canal - Class 1","Madera ID - MC",85000,62191]
["Total","Total Madera Canal - Class 1",140000,104931.71428571429]
["Madera Canal - Class 2","Chowchilla WD - MC",160000,16249.428571428571]
["Madera Canal - Class 2","Madera ID - MC",186000,11727.857142857143]
["Total","Total Madera Canal - Class 2",346000,27977.285714285714]
["New Melones D & R","Central San Joaquin WCD",49000,21006.428571428572]
["New Melones D & R","Stockton-East  WD",25000,6597.7142857142853]
["Total","Total New Melones D & R",74000,27604.142857142859]
["Sacramento River - Shasta","Anderson-Cottonwood ID",4000,4000]
["Sacramento River - Shasta","Daniell, H & B",7,1]
["Sacramento River - Shasta","Driscoll Strawberry",490,70]
["Sacramento River - Shasta","Gjermann, H",4,2.5714285714285716]
["Sacramento River - Shasta","Leviathan Inc",345,233.14285714285714]
["Sacramento River - Shasta","Redding Rancheria",135,19.285714285714285]
["Total","Total Sacramento River - Shasta",4981,4326]
["Sacramento River - Willows","Anderson, A/et al",45,6.4285714285714288]
["Sacramento River - Willows","Anderson, R & J",88,10.714285714285714]
["Sacramento River - Willows","Andreotti, A/et al",1560,1118.4285714285713]
["Sacramento River - Willows","B & D Family Partnership",24,16.285714285714285]
["Sacramento River - Willows","Baber, J/et al",2630,1967.1428571428571]
["Sacramento River - Willows","Burdick, Claude",8,2.5714285714285716]
["Sacramento River - Willows","Butler, Diane",264,201.42857142857142]
["Sacramento River - Willows","Butte Creek Farms Inc",419,343.28571428571428]
["Sacramento River - Willows","Byrd, A & Osborne, J.",200,127.42857142857143]
["Sacramento River - Willows","Cachil Dehe Band of Wintun",100,57.142857142857146]
["Sacramento River - Willows","Carter MWC",672,485]
["Sacramento River - Willows","Charter, Mary",135,83.714285714285708]
["Sacramento River - Willows","Churkin, M Jr & C",55,40.428571428571431]
["Sacramento River - Willows","Conaway Consv Grp",672,672]
["Sacramento River - Willows","County of Sacramento",230,32.857142857142854]
["Sacramento River - Willows","Cummings, W",120,78.571428571428569]
["Sacramento River - Willows","Driver, Gary/et al",22,3.1428571428571428]
["Sacramento River - Willows","Driver, J & C Trustees",90,38.285714285714285]
["Sacramento River - Willows","Driver, Gregory",14,2]
["Sacramento River - Willows","Driver, W/et al",106,15.142857142857142]
["Sacramento River - Willows","Dyer, J & Wing, J",340,155.42857142857142]
["Sacramento River - Willows","Eastside MWC",634,357.42857142857144]
["Sacramento River - Willows","Ehrke, A & B",160,110.57142857142857]
["Sacramento River - Willows","Empire Group, LLC",16,2.2857142857142856]
["Sacramento River - Willows","Feather WD",20000,2844.1428571428573]
["Sacramento River - Willows","Fedora, S/Taylor, W",20,2.8571428571428572]
["Sacramento River - Willows","Four Corners Farmland Fund Yolo, LLC",50,26.714285714285715]
["Sacramento River - Willows","Kaelin, Cameron C. Trust ",90,56]
["Sacramento River - Willows","Giusti, R & S",760,300.85714285714283]
["Sacramento River - Willows","Glenn-Colusa ID",105000,62082.857142857145]
["Sacramento River - Willows","Green Valley Corp",210,125.42857142857143]
["Sacramento River - Willows","Griffin, J/Prater",1150,683.14285714285711]
["Sacramento River - Willows","Hale, J/Marks, A",30,4.2857142857142856]
["Sacramento River - Willows","Hatfield, R & B",16,12]
["Sacramento River - Willows","Heidrick & McGinnis Properties",200,28.571428571428573]
["Sacramento River - Willows","Henle Family Limted Partnership",null,0]
["Sacramento River - Willows","Howald Farms Inc",1410,920]
["Sacramento River - Willows","Jaeger, W & P",485,69.285714285714292]
["Sacramento River - Willows","Jansen, P & S",40,32.857142857142854]
["Sacramento River - Willows","Kary, C",600,85.714285714285708]
["Sacramento River - Willows","King, Ben ",7,1]
["Sacramento River - Willows","King, L",13,1.8571428571428572]
["Sacramento River - Willows","KLSY, LLC",90,51.428571428571431]
["Sacramento River - Willows","Knights Landing Investors",960,612.42857142857144]
["Sacramento River - Willows","L C Dennis Company",300,263.14285714285717]
["Sacramento River - Willows","Lauppe Alan, Johnson J, & Lauppe W",14,0]
["Sacramento River - Willows","Lauppe, Alan",14,7]
["Sacramento River - Willows","Lauppe, B ET UX",230,77.142857142857139]
["Sacramento River - Willows","Lauppe, B & K",197,77.857142857142861]
["Sacramento River - Willows","Leonard, James",30,0]
["Sacramento River - Willows","Lockett, W & J",47,39.857142857142854]
["Sacramento River - Willows","Lomo CS & Micheli, J",700,398.85714285714283]
["Sacramento River - Willows","Lonon, M",440,364]
["Sacramento River - Willows","M C M Properties",610,456.28571428571428]
["Sacramento River - Willows","Maxwell ID",6000,3533.7142857142858]
["Sacramento River - Willows","McClatchy Partners ",30,24.571428571428573]
["Sacramento River - Willows","Meridian Farms WC",12000,7356.7142857142853]
["Sacramento River - Willows","Micke, D & N",19,2.7142857142857144]
["Sacramento River - Willows","Morehead, J/et ux",140,20]
["Sacramento River - Willows","Munson, J & D",85,1.1428571428571428]
["Sacramento River - Willows","Natomas Basin Conserv",269,68]
["Sacramento River - Willows","Natomas Central MWC",22000,15105.285714285714]
["Sacramento River - Willows","Nelson, Henry E",98,56]
["Sacramento River - Willows","O'Brien, J & F",289,200]
["Sacramento River - Willows","Odysseus Farms ",410,219.71428571428572]
["Sacramento River - Willows","Oji Brothers Farm Inc",1860,1201.2857142857142]
["Sacramento River - Willows","Pacific Realty Inc",976,766.85714285714289]
["Sacramento River - Willows","Pelger MWC",1750,1328.1428571428571]
["Sacramento River - Willows","Pelger Road 1700, LLC",2000,1194.2857142857142]
["Sacramento River - Willows","Penner, R & L",21,3]
["Sacramento River - Willows","Pleasant Grv-Vrna MWC",2500,1565.4285714285713]
["Sacramento River - Willows","Princeton-Codora-Glenn ID",15000,11515.285714285714]
["Sacramento River - Willows","Provident ID",5000,4869.4285714285716]
["Sacramento River - Willows","Quad-H-Ranches Inc",310,218.85714285714286]
["Sacramento River - Willows","RD Heer Capital",1310,803.57142857142856]
["Sacramento River - Willows","Recl Dist # 108",33000,21167.714285714286]
["Sacramento River - Willows","Recl Dist #1000",123,17.571428571428573]
["Sacramento River - Willows","Recl Dist #1004",15000,8983.5714285714294]
["Sacramento River - Willows","Reische, E",53,8]
["Sacramento River - Willows","Reische, L",267,40.142857142857146]
["Sacramento River - Willows","Richter, H Jr/et al",1030,550.57142857142856]
["Sacramento River - Willows","River Garden Farms Co",500,291.57142857142856]
["Sacramento River - Willows","Roberts Ditch Irr Co",300,267.85714285714283]
["Sacramento River - Willows","Rubio, E & E",5,2.5714285714285716]
["Sacramento River - Willows","Saeed, F",710,460.28571428571428]
["Sacramento River - Willows","Seaver, C",270,38.571428571428569]
["Sacramento River - Willows","Sutter MWC",56500,36644.714285714283]
["Sacramento River - Willows","Swenson Farms",325,255.28571428571428]
["Sacramento River - Willows","Sycamore Mutual Water Company",9800,7438.7142857142853]
["Sacramento River - Willows","T & P Farms",200,122.28571428571429]
["Sacramento River - Willows","Tarke, S",1000,676.57142857142856]
["Sacramento River - Willows","Tisdale Irr & Drain Co",2000,1429]
["Sacramento River - Willows","Van Ruiten Brothers 1415L",275,75.285714285714292]
["Sacramento River - Willows","Van Ruiten Brothers 520XL",135,72.285714285714292]
["Sacramento River - Willows","Van Ruiten Brothers 0880S",538,360.85714285714283]
["Sacramento River - Willows","Van Ruiten Brothers 880XR",212,126.28571428571429]
["Sacramento River - Willows","Wallace, J & J",60,0]
["Sacramento River - Willows","Wallace, K Trust",320,86.714285714285708]
["Sacramento River - Willows","Western Almonds, LLC",20,11.428571428571429]
["Sacramento River - Willows","Wisler, J",27,3.8571428571428572]
["Sacramento River - Willows","Yocha Dehe Wintun Nation",94,31.571428571428573]
["Sacramento River - Willows","Yockey, W",13,1.8571428571428572]
["Total","Total Sacramento River - Willows",337161,204772.42857142843]
["San Felipe Unit","San Benito County WD",35550,8434]
["San Felipe Unit","Santa Clara Valley WD",24065,12212.714285714286]
["Total","Total San Felipe Unit",59615,20646.714285714286]
["San Luis Canal--Fresno","Westlands WD--SLC  ",1163165,478441.57142857142]
["San Luis Canal--Fresno","Westlands WD--SLC  (DD#2)",4198,1169.4285714285713]
["Total","Total San Luis Canal--Fresno",1167363,479611]
["San Luis Canal--Tracy","Pacheco WD--SLC",9000,3929]
["San Luis Canal--Tracy","Panoche WD--SLC",66850,20452.428571428572]
["San Luis Canal--Tracy","San Luis WD--SLC",95776,30102.142857142859]
["San Luis Canal--Tracy","Santa Nella County WD - SLC",3224.3414634146343,456.42857142857144]
["Total","Total San Luis Canal--Tracy",174850.34146341463,54940.000000000007]
["Tehama-Colusa Canal","4-M WD",5700,1386.7142857142858]
["Tehama-Colusa Canal","Colusa County WD",68015,22405.857142857141]
["Tehama-Colusa Canal","Cortina WD",1700,664.57142857142856]
["Tehama-Colusa Canal","Davis WD--TCC",4000,2205]
["Tehama-Colusa Canal","Dunnigan WD",19000,6015.8571428571431]
["Tehama-Colusa Canal","Glenn Valley WD",1730,806.14285714285711]
["Tehama-Colusa Canal","Glide WD",10500,4032.1428571428573]
["Tehama-Colusa Canal","Holthouse WD",2450,290.42857142857144]
["Tehama-Colusa Canal","Kanawha WD",44980,17809.142857142859]
["Tehama-Colusa Canal","Kirkwood WD",2100,300]
["Tehama-Colusa Canal","La Grande WD",7200,2931.7142857142858]
["Tehama-Colusa Canal","Myers-Marsh MWC",255,35.714285714285715]
["Tehama-Colusa Canal","Orland-Artois WD",53000,17254.142857142859]
["Tehama-Colusa Canal","Westside WD",65000,24649]
["Total","Total Tehama-Colusa Canal",285630,100786.42857142857]
["Grand Total","Total Permanent Contractors  ",4929002.341463415,1882580.6114285714]
["Delta Mendota Exchange","Delta Mendota Exchange","-",542270.56577642856]
[]
["Footnotes:"]
["1/ For projected deliveries, see cost recovery section in Foreword."]
[]
["* See Schedule A-13 Page 28 for name changes"]