M&I 2006 Sch B-4 F.Z10.xls

9/18/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 ALLOCATED M&I WATER MARKETING EXPENSE

2008 M&I WATER RATES

Total Ratio of A/F 

Facility/Contractor A/F by Contractor Black Butte D & R

County of ColusaElk Creek CSD 15 0.000038 US Forest Service - BB 13 0.000033 Whitney Const.

Total BB D & R 28 0.000071 

Clear Creek Unit

Clear Creek CSD 2,119 0.005369 

Contra Costa Canal

Contra Costa WD 84,837 0.214947 

Cow Creek Unit

Bella Vista WD 219 0.000555 

Cross Valley Canal

County of FresnoCounty of Tulare

Total CV Canal

Delta-Mendota Canal

Byron Bethany ID 886 0.002245 City of Tracy 6,401 0.016218 Del Puerto WD 40 0.000101 Department of VA 75 0.000190 Panoche WD - DMC 28 0.000071 San Luis WD - DMC 223 0.000565 

Total DM Canal 7,653 0.019390 

Folsom D & R

City of Roseville 36,874 0.093426 El Dorado ID - FD&R 4,035 0.010223 Sacramento County WA 5,087 0.012889 

San Juan WD 7,140 0.018090 

Total Folsom D & R 53,136 0.134628 

Folsom-South Canal

East Bay MUDSacramento MUD 57,456 0.145573 

Total FS Canal 57,456 0.145573 
M&I 2006 Sch B-4 F.Z10.xls 

9/18/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 ALLOCATED M&I WATER MARKETING EXPENSE

2008 M&I WATER RATES

Total Ratio of A/F 

Facility/Contractor A/F by Contractor Friant Dam

County of Madera 41 0.000104 Fresno County WW #18 141 0.000357 

Total Friant Dam 182 0.000461 

Friant-Kern Canal

Arvin-Edison WSDCity of Fresno 54,643 0.138446 City of Lindsay 1,191 0.003018 City of Orange Cove 469 0.001188 Delano-Earlimart ID 197 0.000499 Lindsay-Strathmore ID 320 0.000811 Shafter-Wasco ID 376 0.000953 Terra Bella ID 1,297 0.003286 

Total FK Canal 58,493 0.148201 

Sacramento River

City of Redding - SR 2,773 0.007026 City of West Sacramento 4,428 0.011219 Lake California P.O.A. 200 0.000507 Meyer Crest Ltd. 230 0.000583 Riverview Golf & CC 25 0.000063 

Total Sacramento River 7,656 0.019398 

San Felipe Unit

SB County WD - IB 3,919 0.009929 SC Valley WD - IB 92,220 0.233653 

Total SF Unit 96,139 0.243582 

San Luis Canal - Fresno

City of Avenal 2,865 0.007259 City of Coalinga 7,651 0.019385 City of Huron 1,172 0.002969 State of CA 11 0.000028 Westlands WD 2,576 0.006527 

Total SLC - Fresno 14,275 0.036168 
M&I 2006 Sch B-4 F.Z10.xls

9/18/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 ALLOCATED M&I WATER MARKETING EXPENSE

2008 M&I WATER RATES

Total Ratio of A/F 

Facility/Contractor A/F by Contractor San Luis Canal - Tracy

Broadview WD 27 0.000068 Pacheco WD - SLC 14 0.000035 Panoche WD - SLC 54 0.000137 San Luis WD - SLC 1,329 0.003367 

Total SLC - Tracy 1,424 0.003608 

Shasta Dam

Centerville CSD 953 0.002415 Mountain Gate CSD 979 0.002480 Shasta CWA 247 0.000626 

Total Shasta Dam 2,179 0.005521 

Spring Creek Conduit

City of Redding - SCC 4,553 0.011536 Shasta CWA - SCC 173 0.000438 Shasta CSD 837 0.002121 

Total SC Conduit 5,563 0.014095 

Tehama-Colusa Canal

Colusa County WD 243 0.000616 Kanawha WD 4 0.000010 

Total TC Canal 247 0.000626 

Toyon Pipeline

City of Redding - TP 25 0.000063 City of Shasta Lake 3,047 0.007720 US Forest Service - TP 10 0.000025 

Total Toyon Pipeline 3,082 0.007809 

GRAND TOTAL 394,688 1.000000 

FOOTNOTES

Source: 

(1) Deliveries - M&I 2006 Sch B-2 F.Z10.xls(2) Water Marketing Expenses to be allocated - M&I 2006 Sch. B-6 F.Z10.xls