M&I 2006 Sch B-5 F.Z10.XLS

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 ALLOCATED M&I STORAGE 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 0.000050 US Forest Service - BB 13 0.000044 Whitney Const.

Total BB D & R 28 0.000094 

Clear Creek Unit

Clear Creek CSD 2,119 0.007098 

Contra Costa Canal

Contra Costa WD 84,837 0.284164 

Cow Creek Unit

Bella Vista WD 219 0.000734 

Cross Valley Canal

County of FresnoCounty of Tulare

Total CV Canal

Delta-Mendota Canal

Byron Bethany ID 886 0.002968 City of Tracy 6,401 0.021440 Del Puerto WD 40 0.000134 Department of VA 75 0.000251 Panoche WD - DMC 28 0.000094 San Luis WD - DMC 223 0.000747 

Total DM Canal 7,653 0.025634 

Folsom D & R

City of Roseville 36,874 0.123511 El Dorado ID - FD&R 4,035 0.013515 Sacramento County WA 5,087 0.017039 San Juan WD 7,140 0.023916 

Total Folsom D & R 53,136 0.177981 

Folsom-South Canal

East Bay MUDSacramento MUD 57,456 0.192451 

Total FS Canal 57,456 0.192451 

9/18/2007
M&I 2006 Sch B-5 F.Z10.XLS 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 ALLOCATED M&I STORAGE EXPENSE

2008 M&I WATER RATES

Total Ratio of A/F 

Facility/Contractor A/F by Contractor Friant Dam

County of Madera 41 0.000137 Fresno County WW #18 141 0.000472 

Total Friant Dam 182 0.000610 

Friant-Kern Canal

Arvin-Edison WSDCity of Fresno 54,643 0.183029 City of Lindsay 1,191 0.003989 City of Orange Cove 469 0.001571 Delano-Earlimart ID 197 0.000660 Lindsay-Strathmore ID 320 0.001072 Shafter-Wasco ID 376 0.001259 Terra Bella ID 1,297 0.004344 

Total FK Canal 58,493 0.195924 

Sacramento River

City of Redding - SR 2,773 0.009288 City of West Sacramento 4,428 0.014832 Lake California P.O.A. 200 0.000670 Meyer Crest Ltd. 230 0.000770 Riverview Golf & CC 25 0.000084 

Total Sacramento River 7,656 0.025644 

San Luis Canal - Fresno

City of Avenal 2,865 0.009596 City of Coalinga 7,651 0.025627 City of Huron 1,172 0.003926 State of CA 11 0.000037 Westlands WD 2,576 0.008628 

Total SLC - Fresno 14,275 0.047815 

9/18/2007
M&I 2006 Sch B-5 F.Z10.XLS

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 ALLOCATED M&I STORAGE EXPENSE

2008 M&I WATER RATES

Total Ratio of A/F 

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

Broadview WD 27 0.000090 Pacheco WD - SLC 14 0.000047 Panoche WD - SLC 54 0.000181 San Luis WD - SLC 1,329 0.004452 

Total SLC - Tracy 1,424 0.004770 

Shasta Dam

Centerville CSD 953 0.003192 Mountain Gate CSD 979 0.003279 Shasta CWA 247 0.000827 

Total Shasta Dam 2,179 0.007299 

Spring Creek Conduit

City of Redding - SCC 4,553 0.015250 Shasta CWA - SCC 173 0.000579 Shasta CSD 837 0.002804 

Total SC Conduit 5,563 0.018633 

Tehama-Colusa Canal

Colusa County WD 243 0.000814 Kanawha WD 4 0.000013 

Total Tehama-Colusa Canal 247 0.000827 

Toyon Pipeline

City of Redding - TP 25 0.000084 City of Shasta Lake 3,047 0.010206 US Forest Service - TP 10 0.000033 

Total Toyon Pipeline 3,082 0.010323 

Total Non-SF Unit 298,549 1.000000 

San Felipe Unit 1/

SB County WD - IB 3,919 0.040764 SC Valley WD - IB 92,220 0.959236 

Total SF Unit 96,139 1.000000 GRAND TOTAL 394,688 

FOOTNOTES

1/ San Felipe Unit Contractors do not receive a Gianelli PGP regeneration credit and are allocated separate, as a result.Source: 

(1) Deliveries - M&I 2006 Sch B-2 F.Z10.XLS(2) Storage Expenses - M&I 2006 Sch B-6 F.Z10.XLS 

9/18/2007