M&I 2004 Sch B-4 F.Z08.xls

6/7/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2004 ALLOCATED M&I WATER MARKETING EXPENSE

2006 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 0.000034 US Forest Service - BB 4 0.000009 Whitney Const. 35 0.000080 

Total BB D & R 54 0.000123 

Clear Creek Unit

Clear Creek CSD 2,155 0.004909 

Contra Costa Canal

Contra Costa WD 90,698 0.206586 

Cow Creek Unit

Bella Vista WD 1,733 0.003947 

Cross Valley Canal

County of FresnoCounty of Tulare

Total CV Canal

Delta-Mendota Canal

City of Tracy 12,610 0.028722 Del Puerto WD 25 0.000057 Department of VA 71 0.000162 Panoche WD - DMC 29 0.000066 Plain View WD 991 0.002257 San Luis WD - DMC 207 0.000471 

Total DM Canal 13,933 0.031736 

Folsom D & R

City of Roseville 31,666 0.072127 El Dorado ID - FD&R 5,495 0.012516 Sacramento County WA 4,566 0.010400 

San Juan WD 5,428 0.012364 

Total Folsom D & R 47,155 0.107407 

Folsom-South Canal

East Bay MUDSacramento MUD 49,527 0.112810 

Total FS Canal 49,527 0.112810 
M&I 2004 Sch B-4 F.Z08.xls 

6/7/2005 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2004 ALLOCATED M&I WATER MARKETING EXPENSE

2006 M&I WATER RATES

Total Ratio of A/F 

Facility/Contractor A/F by Contractor Friant Dam

County of Madera 157 0.000358 Fresno County WW #18 157 0.000358 

Total Friant Dam 314 0.000715 

Friant-Kern Canal

Arvin-Edison WSDCity of Fresno 60,355 0.137473 City of Lindsay 2,580 0.005877 City of Orange Cove 1,582 0.003603 Delano-Earlimart ID 169 0.000385 Lindsay-Strathmore ID 563 0.001282 Shafter-Wasco ID 719 0.001638 Terra Bella ID 700 0.001594 

Total FK Canal 66,668 0.151852 

Sacramento River

City of Redding - SR 3,411 0.007769 City of West Sacramento 7,279 0.016580 Diamond Lands Corp.Lake California P.O.A. 200 0.000456 Riverview Golf & CC 25 0.000057 

Total Sacramento River 10,915 0.024862 

San Felipe Unit

SB County WD - IB 5,714 0.013015 SC Valley WD - IB 121,838 0.277515 

Total SF Unit 127,552 0.290530 

San Luis Canal - Fresno

City of Avenal 2,835 0.006457 City of Coalinga 7,899 0.017992 City of Huron 1,105 0.002517 State of CAWestlands WD 4,321 0.009842 

Total SLC - Fresno 16,160 0.036808 
M&I 2004 Sch B-4 F.Z08.xls

6/7/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2004 ALLOCATED M&I WATER MARKETING EXPENSE

2006 M&I WATER RATES

Total Ratio of A/F 

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

Broadview WD 19 0.000043 Pacheco WD - SLC 12 0.000027 Panoche WD - SLC 66 0.000150 San Luis WD - SLC 782 0.001781 

Total SLC - Tracy 879 0.002002 

Shasta Dam

Centerville CSD 1,171 0.002667 Mountain Gate CSD 350 0.000797 Shasta CWA 1,209 0.002754 

Total Shasta Dam 2,730 0.006218 

Spring Creek Conduit

City of Redding - SCC 4,763 0.010849 Shasta County #25 208 0.000474 Shasta CSD 650 0.001481 

Total SC Conduit 5,621 0.012803 

Tehama-Colusa Canal

Colusa County WD 155 0.000353 

Toyon Pipeline

City of Redding - TP 63 0.000143 City of Shasta Lake 2,720 0.006195 US Forest Service

Total Toyon Pipeline 2,783 0.006339 

GRAND TOTAL 439,032 1.000000 

Source: 

1/ Deliveries - M&I 2004 Sch B-2 F.Z08.xls2/ Water Marketing Expenses to be allocated - M&I 2004 Sch. B-7 F.Z08.xls