M&I 2005 Sch B-4 F.Z09.xls

9/22/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2005 ALLOCATED M&I WATER MARKETING EXPENSE

2007 M&I WATER RATES

Total Ratio of A/F 

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

County of Colusa 40 0.000105 Elk Creek CSD 15 0.000040 US Forest Service - BB 9 0.000024 Whitney Const. 40 0.000105 

Total BB D & R 104 0.000274 

Clear Creek Unit

Clear Creek CSD 2,052 0.005407 

Contra Costa Canal

Contra Costa WD 78,120 0.205836 

Cow Creek Unit

Bella Vista WD 1,156 0.003046 

Cross Valley Canal

County of FresnoCounty of Tulare

Total CV Canal

Delta-Mendota Canal

Byron Bethany ID 942 0.002482 City of Tracy 11,766 0.031002 Del Puerto WD 33 0.000087 Department of VA 54 0.000142 Panoche WD - DMC 24 0.000063 San Luis WD - DMC 207 0.000545 

Total DM Canal 13,026 0.034322 

Folsom D & R

City of Roseville 27,463 0.072362 El Dorado ID - FD&R 2,279 0.006005 Sacramento County WA 3,892 0.010255 

San Juan WD 6,848 0.018044 

Total Folsom D & R 40,482 0.106665 

Folsom-South Canal

East Bay MUDSacramento MUD 56,407 0.148625 

Total FS Canal 56,407 0.148625 
M&I 2005 Sch B-4 F.Z09.xls 

9/22/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2005 ALLOCATED M&I WATER MARKETING EXPENSE

2007 M&I WATER RATES

Total Ratio of A/F 

Facility/Contractor A/F by Contractor Friant Dam

County of Madera 46 0.000121 Fresno County WW #18 134 0.000353 

Total Friant Dam 180 0.000474 

Friant-Kern Canal

Arvin-Edison WSDCity of Fresno 60,323 0.158943 City of Lindsay 923 0.002432 City of Orange Cove 675 0.001779 Delano-Earlimart ID 218 0.000574 Lindsay-Strathmore ID 41 0.000108 Shafter-Wasco ID 432 0.001138 Terra Bella ID 897 0.002363 

Total FK Canal 63,509 0.167338 

Sacramento River

City of Redding - SR 5,367 0.014141 City of West Sacramento 14,227 0.037486 Lake California P.O.A. 200 0.000527 Meyer Crest Ltd. 2/Riverview Golf & CC 25 0.000066 

Total Sacramento River 19,819 0.052221 

San Felipe Unit

SB County WD - IB 6,354 0.016742 SC Valley WD - IB 75,658 0.199349 

Total SF Unit 82,012 0.216091 

San Luis Canal - Fresno

City of Avenal 2,730 0.007193 City of Coalinga 6,425 0.016929 City of Huron 1,040 0.002740 State of CA 8 0.000021 Westlands WD 3,027 0.007976 

Total SLC - Fresno 13,230 0.034859 
M&I 2005 Sch B-4 F.Z09.xls

9/22/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2005 ALLOCATED M&I WATER MARKETING EXPENSE

2007 M&I WATER RATES

Total Ratio of A/F 

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

Broadview WD 22 0.000058 Pacheco WD - SLC 13 0.000034 Panoche WD - SLC 70 0.000184 San Luis WD - SLC 712 0.001876 

Total SLC - Tracy 817 0.002153 

Shasta Dam

Centerville CSD 467 0.001230 Mountain Gate CSD 534 0.001407 Shasta CWA 414 0.001091 

Total Shasta Dam 1,415 0.003728 

Spring Creek Conduit

City of Redding - SCC 3,490 0.009196 Shasta CWA - SCC 1/ 168 0.000443 Shasta CSD 573 0.001510 

Total SC Conduit 4,231 0.011148 

Tehama-Colusa Canal

Colusa County WD 185 0.000487 

Toyon Pipeline

City of Redding - TP 20 0.000053 City of Shasta Lake 2,750 0.007246 US Forest Service - TP 10 0.000026 

Total Toyon Pipeline 2,780 0.007325 

GRAND TOTAL 379,525 1.000000 

FOOTNOTES

1/ Full assignment from Shasta County #25 to Shasta CWA was executed in 2005.2/ Formerly Diamond Lands Corp.

Source: 

(1) Deliveries - M&I 2005 Sch B-2 F.Z09.xls(2) Water Marketing Expenses to be allocated - M&I 2005 Sch. B-6 F.Z09.xls