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 Aug 1, 2004 

FIN-4.00 

«Name» 

«Address» 

«Address1» 

«Address2» 

«Address3» 

Subject: Fiscal Year 2003 Central Valley Project Results of Operations Deficit-- Municipal and 

 Industrial (M&I) Water Contractors 

Dear Water Contractor: 

We have completed the fiscal year 2003 accounting for M&I operations, which includes a 

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

is an adjustment for the removal of the facility costs and the associated interest impact applicable 

to Sugar Pine and Sly Park Dams and Reservoirs. This legislative adjustment covers the periods 

1949 – 2002. 

The net results of operations applicable to your contract(s) for fiscal year 2003 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 2003 OM&I costs. 

The accumulated results through fiscal year 2002 are currently being updated to include the 

fiscal year 2003 results of operations. We anticipate providing you with a statement of your 

accumulated results as of September 30, 2003, in October 2004. 

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

staff: 

Ms. Masako Altman at 916-978-5365, maltman@mp.usbr.gov., 
Subject: Fiscal Year 2003 Central Valley Project Results of Operations Deficit – Municipal 

 And Industrial (M&I) Contractors 

2

Ms. Tasia Papajohn at 916-978-5367, tpapajohn@mp.usbr.gov., 

or either person at TDD 916-978-5608. 

Sincerely, 

Lawrence J. Bauman 

Manager, Ratesetting Services 
Name Address Address1 Address2 Address3 Amount 

Board of 

Directors 

Elk Creek 

Community 

Services 

Center 

P.O. Box 

117 

Elk Creek, 

CA 95939 

93.38 

Clear Creek 

Community 

Services 

District 

Attn: Ms. 

Char 

WorkmanFlowers 

 5880 Oak 

Street 

Anderson, CA 

96007 

35,299.07 

Belle Vista 

Water 

District 

Attn: Mr. 

Robert Dietz 

11368 East 

Stillwater 

Way 

Redding, CA 

96003-9510 

99,422.04 

County of 

Fresno 

Attn: Mr. 

Phil 

Desatoff 

 2220 

Tulare 

Street, 

Sixth 

Floor 

Fresno, CA 

93271 

23,523.14 

County of 

Tulare 

Attn: Ms. 

Leslie Davis 

5961 South 

Mooney 

Blvd. 

Visalia, CA 

93277 

34,605.73 

San Joaquin 

Valley 

National 

Cemetery 

Attn: Ms. 

Carla 

Williams 

Department 

of Veterans 

Affairs 

32053 West 

McCabe 

Road 

Gustine, CA 

95322 

3,401.25 

City of 

Roseville 

Attn: Ms. 

Kathryn 

Kitchell 

2005 

Hilltop 

Circle 

Roseville, 

CA 95747 

0.00 

Sacramento 

County Water 

Agency 

Attn: Mr. 

Herbert 

Hiederberger 

 827 7th

Street, 

Room 301 

Sacramento, 

CA. 95814 

36,274.12 

East Bay 

Municipal 

Utility 

District 

Attn: Mr. 

Dennis 

Diemer 

P.O. Box 

24055, MS 

305 

Oakland, CA 

94623 

2,472,091.44 

Sacramento 

Municipal 

Utility 

District 

Attn: Mr. 

Paul 

Olmstead 

 P.O. Box 

15830 

Sacramento, 

CA 95852-

1830 

1,875,794.06 

Board of 

Directors 

County of 

Madera 

209 West 

Yosemite 

Avenue 

Madera, CA 

93637 

472.49 

City of 

Fresno 

Attn: Mr. 

Henry 

McLaughlin 

 2600 

Fresno 

Street, 

Room 3065 

Fresno, CA 

93703 

3,446,442.95 

Terra Bella 

Irrigation 

District 

Attn: Mr. 

Sean Geivet 

24790 

Avenue 95 

Terra Bella, 

CA 93270 

2,858.46 

City of 

Redding - SR 

Attn: Mr. 

Mike 

Robertson 

 777 

Cypress 

Avenue 

Redding, CA 

96001 

12,317.46 

Diamond 

Lands 

Corporation 

C/o Meyer 

Crest, Ltd. 

2051 

Hilltop 

Drive, 

Suite A-26 

Redding, CA 

96002 

444.75 

Lake 

California 

P.O.A., Inc. 

Attn: Ms. 

Virginia 

Middleton 

 P.O. Box 

5067 

Cottonwood, 

CA 96022 

1,256.69 

Riverview 

Golf and 

Country Club 

Attn: Mr. 

Lon E. 

Rickey, CCM 

4200 

Bechelli 

Lane 

Redding, CA 

96002 

170.92 

San Benito 

County Water 

District-IB 

Attn: Mr. 

John Gregg 

 P.O. Box 

899 

Hollister, 

CA 95024-

0899 

2,247.66 

San Benito 

County Water 

District-OB 

Attn: Mr. 

John Gregg 

P.O. Box 

899 

Hollister, 

CA 95024-

0899 

380,210.26 

City of 

Avenal 

Attn: Ms. 

Melissa 

Whitten 

 919 

Skyline 

Boulevard 

Avenal, CA 

93204 

163,654.35 

City of City Hall 155 West Coalinga, CA 276,753.19 
Name Address Address1 Address2 Address3 Amount 

Coalinga Durian 93210 

City of 

Huron 

Attn: Mr. Al 

Puerte 

 P.O. Box 

339 

Huron, CA 

93234 

110,314.79 

Pacheco 

Water 

District – 

SLC 

Attn: Mr. 

Chase Hurley 

52027 West 

Althea 

Avenue 

Firebaugh, 

CA 93622 

1,480.89 

Board of 

Directors 

Centerville 

Community 

Services 

District 

 P.O. Box 

990431 

Redding, CA 

96001 

2,848.72 

Mountain 

Gate 

Community 

Services 

Attn: Mr. 

Richard 

Ranquist 

14508 

Wonderland 

Boulevard 

Redding, CA 

96003 

2,178.84 

Shasta 

County Water 

Agency 

Attn: Mr. 

Ron Hill 

 1855 

Placer 

Street 

Redding, CA 

96001 

23,921.48 

County of 

Shasta 

Attn: Mr. 

Ron Hill 

Service 

Area No. 25 

- Keswick 

1855 

Placer 

Street 

Redding, CA 

96001 

2,904.09 

Shasta 

Community 

Services 

District 

Attn: Mr. 

Walter 

Kaufman 

 P.O. Box 

2520 

Shasta, CA 

96087-0520 

5,964.08 

Santa Clara 

Valley Water 

District – 

OB 

Attn: Ms. 

Lynn Hurley 

5750 

Almaden 

Expressway 

San Jose, CA 

95118 

11,721,024.80