M&I 2002 Sch B-4 F.Z06.xls

7/21/2003

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2002 ALLOCATED M&I WATER MARKETING EXPENSE

2004 M&I WATER RATES

Total Ratio of A/F 

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

County of Colusa 46 0.000113 Elk Creek CSD 15 0.000037 Whitney Const. 25 0.000061 

Total BB D & R 86 0.000211 

Clear Creek Unit

Clear Creek CSD 1,548 0.003805 

Contra Costa Canal

Contra Costa WD 82,662 0.203175 

Cow Creek Unit

Bella Vista WD 6,290 0.015460 

Cross Valley Canal

County of Fresno 720 0.001770 County of Tulare 0 0.000000 

Total CV Canal 720 0.001770 

Delta-Mendota Canal

City of Tracy 7,528 0.018503 Del Puerto WD 15 0.000037 Department of VA 62 0.000152 Panoche WD - DMC 31 0.000076 Plain View WD 1,201 0.002952 San Luis WD - DMC 131 0.000322 

Total DM Canal 8,968 0.022042 

Folsom D & R

City of Roseville 20,096 0.049394 El Dorado ID - FD&R 5,942 0.014605 Sacramento County WA 4,312 0.010598 San Juan WD 7,075 0.017390 

Total Folsom D & R 37,425 0.091987 

Folsom-South Canal

East Bay MUD 0 0.000000 Sacramento MUD 32,973 0.081044 

Total FS Canal 32,973 0.081044 
M&I 2002 Sch B-4 F.Z06.xls 

7/21/2003 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2002 ALLOCATED M&I WATER MARKETING EXPENSE

2004 M&I WATER RATES

Total Ratio of A/F 

Facility/Contractor A/F by Contractor Friant Dam

County of Madera 155 0.000381 Fresno County WW #18 159 0.000391 

Total Friant Dam 314 0.000772 

Friant-Kern Canal

Arvin-Edison WSD 0 0.000000 City of Fresno 59,062 0.145169 City of Lindsay 2,406 0.005914 City of Orange Cove 1,480 0.003638 Delano-Earlimart ID 181 0.000445 Lindsay-Strathmore ID 555 0.001364 Shafter-Wasco ID 282 0.000693 Terra Bella ID 623 0.001531 

Total FK Canal 64,589 0.158753 

Sacramento River

City of Redding - SR 641 0.001576 City of West Sacramento 3,492 0.008583 Diamond Lands Corp. 0 0.000000 Lake California P.O.A. 200 0.000492 Riverview Golf & CC 25 0.000061 

Total Sacramento River 4,358 0.010712 

San Felipe Unit

SB County WD - IB 2,254 0.005540 SC Valley WD - IB 114,303 0.280946 

Total SF Unit 116,557 0.286486 

San Luis Canal - Fresno

City of Avenal 2,536 0.006233 City of Coalinga 5,854 0.014389 City of Huron 1,854 0.004557 State of CA 19 0.000047 Westlands WD 6,184 0.015200 

Total SLC - Fresno 16,447 0.040425 

San Luis Canal - Tracy

Broadview WD 26 0.000064 Pacheco WD - SLC 19 0.000047 Panoche WD - SLC 78 0.000192 San Luis WD - SLC 596 0.001465 

Total SLC - Tracy 719 0.001767 
M&I 2002 Sch B-4 F.Z06.xls

7/21/2003

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2002 ALLOCATED M&I WATER MARKETING EXPENSE

2004 M&I WATER RATES

Total Ratio of A/F 

Facility/Contractor A/F by Contractor Shasta Dam

Centerville CSD 1,083 0.002662 Mountain Gate CSD 350 0.000860 Shasta CWA 1,187 0.002918 

Total Shasta Dam 2,620 0.006440 

Sly Park

El Dorado ID - SP 19,776 0.048607 

Spring Creek Conduit

City of Redding - SCC 5,936 0.014590 Shasta County #25 182 0.000447 Shasta CSD 718 0.001765 

Total SC Conduit 6,836 0.016802 

Sugar Pine Reservoir

Foresthill PUD 1,080 0.002655 

Tehama-Colusa Canal

Colusa County WD 221 0.000543 

Toyon Pipeline

City of Redding - TP 46 0.000113 City of Shasta Lake 2,605 0.006403 US Forest Service 11 0.000027 

Total Toyon Pipeline 2,662 0.006543 

GRAND TOTAL 406,851 1.000000 

Source: 

1/ Deliveries - M&I 2002 Sch B-2 P.Z06.xls2/ Water Marketing Expenses to be allocated - M&I 2002 Sch. B-7 P.Z06.xls 

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