IN REPLY 

 REFER TO:

United States Department of the Interior

BUREAU OF RECLAMATION 

Mid-Pacific Regional Office 

2800 Cottage Way 

Sacramento, California 95825-1898

MP-3400 July 13, 2005 

FIN-4.00 

«Name» 

«Address» 

«Address1» 

«Address2» 

«Address3» 

Subject: Fiscal Year 2004 Central Valley Project Results of Operations Deficit-- Municipal and 

 Industrial (M&I) Water Contractors 

Dear Water Contractor: 

We have completed the fiscal year 2004 accounting for M&I operations, which includes a 

breakdown of results by individual water contractor and service area. Included in this 

accounting is an adjustment for interest and other related impacts applicable to the March 2005 

settlement of the City of Fresno, et al. v. United States of America, et al. lawsuit. This 

administrative adjustment covers the period fiscal year 1949 through fiscal year 2003. 

The net results of operations applicable to your contract(s) for fiscal year 2004 is an operation, 

maintenance, and interest (OM&I) deficit in the amount of $ «Amount». This includes any 

voluntary payment(s), if any, applicable to fiscal year 2004 OM&I costs. 

The accumulated results through fiscal year 2003 are currently being updated to include the 

fiscal year 2004 results of operations. We anticipate providing you with a statement of your 

accumulated results as of September 30, 2004, in October 2005. 

If you have any questions, or wish to pay off the above amount, please contact Ms. Masako 

Altman at 916-978-5365, TDD 916-978-5608, by fax at 916-978-5392, or e-mail 

maltman@mp.usbr.gov., 

. 

Sincerely, 

 “SIGNED” 

Lawrence J. Bauman 

Manager, Ratesetting Services 
Name Address Address1 Address2 Address3 Amount 

County of 

Colusa 

Attn: Ms. 

Kathleen 

Moran 

 546 Jay 

Street 

Colusa, CA 

95932 

107.85 

Board of 

Directors 

Elk Creek 

Community 

Services 

Center 

 P.O. Box 

117 

Elk Creek, 

CA 95939 

69.95 

County of 

Fresno 

Attn: Mr. 

Phil 

Desatoff 

 2220 

Tulare 

Street, 

Sixth 

Floor 

Fresno, CA 

93271 

4,359.98 

County of 

Tulare 

Attn: Ms. 

Leslie Davis 

 5961 South 

Mooney 

Blvd. 

Visalia, CA 

93277 

10,951.80 

San Joaquin 

Valley 

National 

Cemetery 

Attn: Ms. 

Carla 

Williams 

Department 

of Veterans 

Affairs 

32053 West 

McCabe 

Road 

Gustine, CA 

95322 

1,686.70 

City of 

Roseville 

Attn: Ms. 

Kathryn 

Kitchell 

 2005 

Hilltop 

Circle 

Roseville, 

CA 95747 

74,317.79 

Sacramento 

County Water 

Agency 

Attn: Mr. 

Herbert 

Hiederberger 

 827 7th

Street, 

Room 301 

Sacramento, 

CA. 95814 

0.00 

East Bay 

Municipal 

Utility 

District 

Attn: Mr. 

Dennis 

Diemer 

 P.O. Box 

24055, MS 

305 

Oakland, CA 

94623 

697,387.26 

Sacramento 

Municipal 

Utility 

District 

Attn: Mr. 

Paul 

Olmstead 

 P.O. Box 

15830 

Sacramento, 

CA 95852-

1830 

962.998.74 

City of 

Fresno 

Attn: Mr. 

Martin 

McIntyre 

Director of 

Public 

Utilities 

2600 

Fresno 

Street, 

Room 3065 

Fresno, CA 

93703 

2,439,904.92 

City of 

Redding - SR 

Attn: Mr. 

Mike 

Robertson 

 777 

Cypress 

Avenue 

Redding, CA 

96001 

13,082.96 

Diamond 

Lands 

Corporation 

C/o Meyer 

Crest, Ltd. 

 2051 

Hilltop 

Drive, 

Suite A-26 

Redding, CA 

96002 

472.01 

Lake 

California 

P.O.A., Inc. 

Attn: Ms. 

Virginia 

Middleton 

 P.O. Box 

5067 

Cottonwood, 

CA 96022 

942.79 

City of 

Avenal 

Attn: Ms. 

Melissa 

Whitten 

 919 

Skyline 

Boulevard 

Avenal, CA 

93204 

63,941.42 

City of 

Coalinga 

Attn: Ms. 

Sandra 

Maynard 

 155 West 

Durian 

Coalinga, CA 

93210 

117,099.37 

City of 

Huron 

Attn: Mr. Al 

Puerte 

 P.O. Box 

339 

Huron, CA 

93234 

43,301.40 

Mr. Robert 

Hight 

Director, 

State of 

California 

Department 

of Fish and 

Game 

1416 Ninth 

Street 

Sacramento, 

CA 95814 

63.32 

Shasta 

County Water 

Agency 

Attn: Mr. 

Ron Hill 

 1855 

Placer 

Street 

Redding, CA 

96001 

12,777.21 

County of 

Shasta 

Attn: Mr. 

Ron Hill 

Service 

Area No. 25 

- Keswick 

1855 

Placer 

Street 

Redding, CA 

96001 

1,811.64 

Ms. J. 

Sharon 

Heywood 

United 

States 

Forest 

Service 

Toyon 

Pipeline 

2400 

Washington 

Avenue 

Redding, CA 

96001 

23.47 

San Benito 

County Water 

District-OB 

Attn: Mr. 

John Gregg 

 P.O. Box 

899 

Hollister, 

CA 95024-

0899 

245,600.66 

Santa Clara 

Valley Water 

District – 

OB 

Attn: Ms. 

Lynn Hurley 

 5750 

Almaden 

Expressway 

San Jose, CA 

95118 

5,317,889.59