M&I 2005 Sch B-5 F.Z09.XLS

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2005 ALLOCATED M&I STORAGE 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 0.000134 Elk Creek CSD 15 0.000050 US Forest Service - BB 9 0.000030 Whitney Const. 40 0.000134 

Total BB D & R 104 0.000350 

Clear Creek Unit

Clear Creek CSD 2,052 0.006897 

Contra Costa Canal

Contra Costa WD 78,120 0.262577 

Cow Creek Unit

Bella Vista WD 1,156 0.003886 

Cross Valley Canal

County of FresnoCounty of Tulare

Total CV Canal

Delta-Mendota Canal

Byron Bethany ID 942 0.003166 City of Tracy 11,766 0.039548 Del Puerto WD 33 0.000111 Department of VA 54 0.000182 Panoche WD - DMC 24 0.000081 San Luis WD - DMC 207 0.000696 

Total DM Canal 13,026 0.043783 

Folsom D & R

City of Roseville 27,463 0.092309 El Dorado ID - FD&R 2,279 0.007660 Sacramento County WA 3,892 0.013082 San Juan WD 6,848 0.023017 

Total Folsom D & R 40,482 0.136068 

Folsom-South Canal

East Bay MUDSacramento MUD 56,407 0.189595 

Total FS Canal 56,407 0.189595 

9/22/2006
M&I 2005 Sch B-5 F.Z09.XLS 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2005 ALLOCATED M&I STORAGE EXPENSE

2007 M&I WATER RATES

Total Ratio of A/F 

Facility/Contractor A/F by Contractor 

Friant Dam

County of Madera 46 0.000155 Fresno County WW #18 134 0.000450 

Total Friant Dam 180 0.000605 

Friant-Kern Canal

Arvin-Edison WSDCity of Fresno 60,323 0.202758 City of Lindsay 923 0.003102 City of Orange Cove 675 0.002269 Delano-Earlimart ID 218 0.000733 Lindsay-Strathmore ID 41 0.000138 Shafter-Wasco ID 432 0.001452 Terra Bella ID 897 0.003015 

Total FK Canal 63,509 0.213466 

Sacramento River

City of Redding - SR 5,367 0.018040 City of West Sacramento 14,227 0.047820 Lake California P.O.A. 200 0.000672 Meyer Crest Ltd. 3/Riverview Golf & CC 25 0.000084 

Total Sacramento River 19,819 0.066616 

San Luis Canal - Fresno

City of Avenal 2,730 0.009176 City of Coalinga 6,425 0.021596 City of Huron 1,040 0.003496 State of CA 8 0.000027 Westlands WD 3,027 0.010174 

Total SLC - Fresno 13,230 0.044469 

9/22/2006
M&I 2005 Sch B-5 F.Z09.XLS

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2005 ALLOCATED M&I STORAGE EXPENSE

2007 M&I WATER RATES

Total Ratio of A/F 

Facility/Contractor A/F by Contractor 

San Luis Canal - Tracy

Broadview WD 22 0.000074 Pacheco WD - SLC 13 0.000044 Panoche WD - SLC 70 0.000235 San Luis WD - SLC 712 0.002393 

Total SLC - Tracy 817 0.002746 

Shasta Dam

Centerville CSD 467 0.001570 Mountain Gate CSD 534 0.001795 Shasta CWA 414 0.001392 

Total Shasta Dam 1,415 0.004756 

Spring Creek Conduit

City of Redding - SCC 3,490 0.011731 Shasta CWA - SCC 2/ 168 0.000565 Shasta CSD 573 0.001926 

Total SC Conduit 4,231 0.014221 

Tehama-Colusa Canal

Colusa County WD 185 0.000622 

Toyon Pipeline

City of Redding - TP 20 0.000067 City of Shasta Lake 2,750 0.009243 US Forest Service - TP 10 0.000034 

Total Toyon Pipeline 2,780 0.009344 

Total Non-SF Unit 297,513 1.000000 

San Felipe Unit 1/

SB County WD - IB 6,354 0.077476 SC Valley WD - IB 75,658 0.922524 

Total SF Unit 82,012 1.000000 GRAND TOTAL 379,525 

FOOTNOTES

1/ San Felipe Unit Contractors do not receive a Gianelli PGP regeneration credit and are allocated separate, as a result.2/ Full assignment from Shasta County #25 to Shasta CWA was executed in 2005.3/ Formerly Diamond Lands Corp.Source: 

(1) Deliveries - M&I 2005 Sch B-2 F.Z09.XLS 

(2) Storage Expenses - M&I 2005 Sch B-6 F.Z09.XLS 

9/22/2006