M&I 2002 Sch B-4 F.Z07.xls

7/21/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2003 ALLOCATED M&I WATER MARKETING EXPENSE

2005 M&I WATER RATES

Total Ratio of A/F 

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

County of Colusa 40 0.000110 Elk Creek CSD 15 0.000041 Whitney Const. 25 0.000069 

Total BB D & R 80 0.000220 

Clear Creek Unit

Clear Creek CSD 2,202 0.006059 

Contra Costa Canal

Contra Costa WD 92,521 0.254588 

Cow Creek Unit

Bella Vista WD 1,414 0.003891 

Cross Valley Canal

County of Fresno (720) (0.001981) County of Tulare

Total CV Canal (720) (0.001981) 

Delta-Mendota Canal

City of Tracy 9,746 0.026818 Del Puerto WD 13 0.000036 Department of VA 89 0.000245 Panoche WD - DMC 30 0.000083 Plain View WD 1,279 0.003519 San Luis WD - DMC 146 0.000402 

Total DM Canal 11,303 0.031102 

Folsom D & R

City of Roseville 31,971 0.087974 El Dorado ID - FD&R 6,080 0.016730 Sacramento County WA 3,393 0.009336 San Juan WD 6,448 0.017743 

Total Folsom D & R 47,892 0.131783 

Folsom-South Canal

East Bay MUDSacramento MUD 32,715 0.090021 

Total FS Canal 32,715 0.090021 
M&I 2002 Sch B-4 F.Z07.xls 

7/21/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2003 ALLOCATED M&I WATER MARKETING EXPENSE

2005 M&I WATER RATES

Total Ratio of A/F 

Facility/Contractor A/F by Contractor Friant Dam

County of Madera 54 0.000149 Fresno County WW #18 143 0.000393 

Total Friant Dam 197 0.000542 

Friant-Kern Canal

Arvin-Edison WSDCity of Fresno 60,163 0.165549 City of Lindsay 1,808 0.004975 City of Orange Cove 1,582 0.004353 Delano-Earlimart ID 150 0.000413 Lindsay-Strathmore ID 358 0.000985 Shafter-Wasco ID 481 0.001324 Terra Bella ID 425 0.001169 

Total FK Canal 64,967 0.178768 

Sacramento River

City of Redding - SR 3,393 0.009336 City of West Sacramento 8,164 0.022465 Diamond Lands Corp.Lake California P.O.A. 200 0.000550 Riverview Golf & CC 25 0.000069 

Total Sacramento River 11,782 0.032420 

San Felipe Unit

SB County WD - IB 3,513 0.009667 SC Valley WD - IB 66,275 0.182367 

Total SF Unit 69,788 0.192034 

San Luis Canal - Fresno

City of Avenal 2,764 0.007606 City of Coalinga 8,234 0.022657 City of Huron 1,198 0.003297 State of CA 18 0.000050 Westlands WD 6,304 0.017347 

Total SLC - Fresno 18,518 0.050956 

San Luis Canal - Tracy

Broadview WD 28 0.000077 Pacheco WD - SLC 12 0.000033 Panoche WD - SLC 66 0.000182 San Luis WD - SLC 699 0.001923 

Total SLC - Tracy 805 0.002215 
M&I 2002 Sch B-4 F.Z07.xls

7/21/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2003 ALLOCATED M&I WATER MARKETING EXPENSE

2005 M&I WATER RATES

Total Ratio of A/F 

Facility/Contractor A/F by Contractor Shasta Dam

Centerville CSD 995 0.002738 Mountain Gate CSD 350 0.000963 Shasta CWA 1,193 0.003283 

Total Shasta Dam 2,538 0.006984 

Sly Park

El Dorado ID - SP 

Spring Creek Conduit

City of Redding - SCC 3,890 0.010704 Shasta County #25 190 0.000523 Shasta CSD 622 0.001712 

Total SC Conduit 4,702 0.012938 

Sugar Pine Reservoir

Foresthill PUD 

Tehama-Colusa Canal

Colusa County WD 113 0.000311 

Toyon Pipeline

City of Redding - TP 58 0.000160 City of Shasta Lake 2,520 0.006934 US Forest Service 20 0.000055 

Total Toyon Pipeline 2,598 0.007149 

GRAND TOTAL 363,415 1.000000 

Source: 

1/ Deliveries - M&I 2003 Sch B-2 F.Z07.xls2/ Water Marketing Expenses to be allocated - M&I 2003 Sch. B-7 F.Z07.xls 3/ There is no allocation for this contractor due to Sugar Pine D&R and Sly Park D&R title transfers.