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[]
["M&I 2025 Sch A-8 XM F.Z27.XLSM"]
["2024-09-03"]
["CENTRAL VALLEY PROJECT"]
["FY 2025 ALLOCATED M&I EXTRAORDINARY MAINTENANCE COSTS"]
["BY COMPONENT AND CONTRACTOR"]
[]
["Category","A) Contractor","Related Footnotes","B) Total 7-Year Deliveries\n<Sch A-13>","C) Ratio of A/F by Contractor\n","D) Allocated Storage Expense\n(C * Total Expense)","E) 7-Year Avg Deliveries   <Sch A-13>","F) 2025 XM Rate"]
[null,"Total All Other Contractors","-","-","-",79297.355602142168]
[null,"Total San Felipe Unit","1/","-","-",32527.660759181967]
["Black Butte D & R","County of Colusa","-",122,7.2977855408137623E-5,5.7869510000000002,7.1428571428571432,0.81017313999999996]
["Black Butte D & R","Elk Creek CSD","-",0,0,0,14,0,null,null,null,null,null,null,null,null,{"$f":"(D12/$D$89)*$F$89-(F12)","v":0}]
["Black Butte D & R","US Forest Service - BB","-",49,2.9310777991792983E-5,2.3242669999999999,7,0.33203814285714284]
["Black Butte D & R","Whitney Const.","-",0,0,0,4,0]
[null,"Total Black Butte D & R","-",171,1.022886333999306E-4,8.1112180000000009,32.142857142857139]
["Clear Creek Unit","Clear Creek CSD","-",11295,6.7564334166796275E-3,535.76730299999997,1613.5714285714287,0.33203816918990697]
[null,"Total Clear Creek Unit","-",11295,6.7564334166796275E-3,535.76730299999997,1613.5714285714287]
["Contra Costa Canal","Contra Costa WD ","-",531338,0.31783530931843468,25203.499545999999,75905.428571428565,0.3320381693423019]
[null,"Total Contra Costa Canal","-",531338,0.31783530931843468,25203.499545999999,75905.428571428565]
["Cow Creek Unit","Bella Vista WD","-",24410,1.4601552873054422E-2,1157.8645309999999,3487.1428571428573,0.33203816947972137]
[null,"Total Cow Creek Unit","-",24410,1.4601552873054422E-2,1157.8645309999999,3487.1428571428573]
["Cross Valley Canal","County of Fresno","-",120,7.1781497122758319E-5,5.6920830000000002,86,6.618701162790698E-2]
["Cross Valley Canal","County of Tulare","-",108,6.4603347410482494E-5,5.1228749999999996,192,2.6681640624999999E-2]
[null,"Total Cross Valley Canal","-",228,1.3638484453324081E-4,10.814958000000001,278]
["Delta-Mendota Canal","Byron Bethany ID","-",6024,3.6034311555624677E-3,285.74256200000002,860.57142857142856,0.3320381696547145]
["Delta-Mendota Canal","City of Tracy","-",49755,2.9762403244523668E-2,2360.079874,7107.8571428571431,0.33203816939001102]
["Delta-Mendota Canal","Del Puerto WD","-",51,3.0507136277172287E-5,2.4191349999999998,7.2857142857142856,0.33203813725490194,null,null,null,null,""]
["Delta-Mendota Canal","Department of VA","-",2684,1.6055128189790277E-3,127.312921,383.42857142857144,0.33203816952309984]
["Delta-Mendota Canal","Panoche WD - DMC","-",167,9.9895916829171994E-5,7.9214820000000001,23.857142857142858,0.33203816766467065]
["Delta-Mendota Canal","San Luis WD - DMC","-",90,5.3836122842068743E-5,4.2690619999999999,12.857142857142858,0.33203815555555555]
["Delta-Mendota Canal","Santa Nella County WD - DMC",null,0,0,0,5.4285714285714288,0]
[null,"Total Delta-Mendota Canal","-",58771,3.5155586395013573E-2,2787.7450360000003,8401.2857142857138]
["Folsom D & R","City of Folsom","-",22448,1.3427925395097323E-2,1064.7989749999999,3206.8571428571427,0.33203816932466146]
["Folsom D & R","City of Roseville","-",152837,9.1423905631258448E-2,7249.6739550000002,21833.857142857141,0.33203816932418201]
["Folsom D & R","El Dorado ID - FD&R","-",25996,1.5550264993360211E-2,1233.094893,3713.7142857142858,0.33203816937221109,null,null,null,null,""]
["Folsom D & R","Placer County WD","-",0,0,0,5000,0]
["Folsom D & R","Sacramento County WA","-",20371,1.2185507315730915E-2,966.27850699999999,2910.1428571428573,0.33203816940749104]
["Folsom D & R","San Juan WD","-",7650,4.5760704415758434E-3,362.87028500000002,1092.8571428571429,0.33203816928104574]
[null,"Total Folsom D & R","-",229302,0.13716367377702274,10876.716615000001,37757.428571428565]
["Folsom-South Canal","East Bay MUD","-",31915,1.9090887338940266E-2,1513.856882,4559.2857142857147,0.33203816932476887]
["Folsom-South Canal","Sacramento County WA - FSC","-",29079,1.7394451290272412E-2,1379.333989,4286,0.32182314255716282]
["Folsom-South Canal","Sacramento MUD","-",18773,1.1229617045712851E-2,890.47893599999998,4286,0.20776456742883806]
[null,"Total Folsom-South Canal","-",79767,4.7714955674925522E-2,3783.6698069999998,13131.285714285714,null,null,null,null,null,""]
["Friant Dam","County of Madera","-",489,2.9250960077524014E-4,23.195238,69.857142857142861,0.33203817177914108]
["Friant Dam","Fresno County WW #18","-",905,5.4135212413413574E-4,42.927791999999997,129.28571428571428,0.33203817016574583]
[null,"Total Friant Dam","-",1394,8.3386172490937588E-4,66.12303,199.14285714285714]
["Friant-Kern Canal","Arvin-Edison WSD","-",3079,1.8417935803414407E-3,146.04936000000001,439.85714285714283,0.33203816823644045]
["Friant-Kern Canal","City of Fresno","-",300612,0.17981982844222189,14259.23688,42944.571428571428,0.33203816933455754]
["Friant-Kern Canal","City of Lindsay","-",12158,7.2726620168207974E-3,576.70286599999997,1736.8571428571429,0.33203816927126167]
["Friant-Kern Canal","City of Orange Cove","-",7709,4.6113630109945328E-3,365.66889200000003,1101.2857142857142,0.33203816889350113]
["Friant-Kern Canal","Delano-Earlimart ID","-",2167,1.2962542022084773E-3,102.78953,309.57142857142856,0.33203816797415786]
["Friant-Kern Canal","Lindsay-Strathmore ID","-",3444,2.0601289674231638E-3,163.36277899999999,492,0.33203816869918695]
["Friant-Kern Canal","Shafter-Wasco ID","-",1065,6.3706078696448008E-4,50.517235999999997,152.14285714285714,0.33203817089201876,null,null,null,null,""]
["Friant-Kern Canal","Terra Bella ID","-",9823,5.8759137186404587E-3,465.94441999999998,1403.2857142857142,0.33203816960195459]
[null,"Total Friant-Kern Canal","-",340057,0.20341500472561527,16130.271962999999,48579.571428571435]
["New Melones D & R","Stockton East WD","-",198759,0.11889348822185268,9427.939214,28394.142857142859,0.33203816933069696]
[null,"Total New Melones D & R","-",198759,0.11889348822185268,9427.939214,28394.142857142859]
["Sacramento River","City of Redding - SR","-",16287,9.7425436969863742E-3,772.557952,2326.7142857142858,0.33203816933750846]
["Sacramento River","City of West Sacramento","-",35292,2.1110938303803221E-2,1674.0415820000001,5041.7142857142853,0.3320381693868299]
["Sacramento River","Lake California P.O.A.","-",1150,6.8790601409310056E-4,54.549128000000003,164.28571428571428,0.33203817043478262]
["Sacramento River","Riverview Golf & CC","-",144,8.6137796547309983E-5,6.8304989999999997,20.571428571428573,0.3320381458333333]
[null,"Total Sacramento River","-",52873,3.1627525811430003E-2,2507.9791610000002,7553.2857142857138]
["San Luis Canal - Fresno","City of Avenal","-",16844,1.007572947946451E-2,798.978703,2406.2857142857142,0.33203816914034673]
["San Luis Canal - Fresno","City of Coalinga","-",38010,2.2736789213633698E-2,1802.9672599999999,5430,0.33203816942909758]
["San Luis Canal - Fresno","City of Huron","-",7266,4.3463696507830161E-3,344.65562,1038,0.33203816955684007]
["San Luis Canal - Fresno","State of CA","-",9,5.3836122842068739E-6,0.42690600000000001,1.2857142857142858,0.332038]
["San Luis Canal - Fresno","Westlands WD","-",20801,1.2442724347087465E-2,986.67513699999995,2971.5714285714284,0.33203816927070812]
[null,"Total San Luis Canal - Fresno","-",82930,4.9606996303252895E-2,3933.7036260000004,11847.142857142855]
["San Luis Canal - Tracy","Pacheco WD - SLC","-",0,0,0,11,0]
["San Luis Canal - Tracy","Panoche WD - SLC","-",1107,6.6218431095744557E-4,52.509464999999999,158.14285714285714,0.33203817073170733]
["San Luis Canal - Tracy","San Luis WD - SLC","-",3479,2.0810652374173015E-3,165.02296999999999,497,0.33203816901408451]
["San Luis Canal - Tracy","Santa Nella County WD - SLC","-",182,1.0886860396951679E-4,8.6329919999999998,57.857142857142854,0.1492122074074074]
[null,"Total San Luis Canal - Tracy","-",4768,2.8521181523442638E-3,226.16542699999999,724]
["Shasta Dam","Centerville CSD","-",3441,2.0583344299950949E-3,163.22047699999999,491.57142857142856,0.33203816884626558]
["Shasta Dam","Mountain Gate CSD","-",3406,2.0373981600009571E-3,161.56028599999999,486.57142857142856,0.33203816852613033]
["Shasta Dam","Shasta CWA  ","-",613,3.6668381446875711E-4,29.077057,87.571428571428569,0.33203817128874391]
[null,"Total Shasta Dam","-",7460,4.4624164044648083E-3,353.85782,1065.7142857142858,null,null,null,null,null,""]
["Spring Creek Conduit","City of Redding - SCC","-",36979,2.2120066517520666E-2,1754.0627810000001,5282.7142857142853,0.33203816942048192]
["Spring Creek Conduit","Shasta CWA   - SCC","-",378,2.2611171593668871E-4,17.930060999999998,54,0.33203816666666663]
["Spring Creek Conduit","Shasta CSD  ","-",1888,1.1293622213980642E-3,89.555437999999995,269.71428571428572,0.33203817055084744,null,null,null,null,""]
[null,"Total Spring Creek Conduit","-",39245,2.347554045485542E-2,1861.5482800000002,5606.4285714285706]
["Tehama-Colusa Canal","Colusa County WD","-",814,4.8691782214937729E-4,38.611296000000003,116.28571428571429,0.33203817199017199]
["Tehama-Colusa Canal","Kanawha WD","-",202,1.2083218682330984E-4,9.5816730000000003,28.857142857142858,0.33203817326732676]
[null,"Total Tehama-Colusa Canal","-",1016,6.0775000897268718E-4,48.192969000000005,145.14285714285714]
["Toyon Pipeline","City of Redding - TP","-",110,6.5799705695861798E-5,5.2177429999999996,15.714285714285714,0.33203819090909092]
["Toyon Pipeline","City of Shasta Lake  ","-",7846,4.6933135535430154E-3,372.16735399999999,1120.8571428571429,0.3320381695131277]
["Toyon Pipeline","US Forest Service - TP","-",0,0,0,1,0]
[null,"Total Toyon Pipeline","-",7956,4.7591132592388775E-3,377.38509699999997,1137.5714285714287]
[null,"Total A/F/Expense without San Felipe Unit","-",1671740,1,79297.355601000003,245858.42857142855]
["San Felipe Unit","SB County WD - IB","-",45588,6.6479425326578648E-2,2162.4201939999998,6512.5714285714284,0.33203784675791875]
["San Felipe Unit","SC Valley WD - IB","-",640158,0.93352057467342131,30365.240565,91451.142857142855,0.33203784683624982]
[null,"Total San Felipe Unit","-",685746,1,32527.660758999999,97963.71428571429]
[null,"GRAND TOTAL","-",2357486,null,111825.01636000001,343822.14285714284]
[]
["FOOTNOTES"]
[]
["1/"]
["San Felipe Unit contractors' share of the Gianelli WR Pumping-Generating Plant storage costs are included in the direct cost section (see schedule B-6, pages 2 & 3)."]