M&I 2002 Sch B-5 F.Z06.XLS

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2002 ALLOCATED M&I STORAGE 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 0.000171 Elk Creek CSD 15 0.000056 Whitney Const. 25 0.000093 

Total BB D & R 86 0.000319 

Clear Creek Unit

Clear Creek CSD 1,548 0.005745 

Contra Costa Canal

Contra Costa WD 82,662 0.306794 

Cow Creek Unit

Bella Vista WD 6,290 0.023345 

Cross Valley Canal

County of Fresno 720 0.002672 County of Tulare

Total CV Canal 720 0.002672 

Delta-Mendota Canal

City of Tracy 7,528 0.027940 Del Puerto WD 15 0.000056 Department of VA 62 0.000230 Panoche WD - DMC 31 0.000115 Plain View WD 1,201 0.004457 San Luis WD - DMC 131 0.000486 

Total DM Canal 8,968 0.033284 

Folsom D & R

City of Roseville 20,096 0.074585 El Dorado ID - FD&R 5,942 0.022053 Sacramento County WA 4,312 0.016004 San Juan WD 7,075 0.026258 

Total Folsom D & R 37,425 0.138900 

Folsom-South Canal

East Bay MUDSacramento MUD 32,973 0.122377 

Total FS Canal 32,973 0.122377 

7/24/2003
M&I 2002 Sch B-5 F.Z06.XLS 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2002 ALLOCATED M&I STORAGE EXPENSE

2004 M&I WATER RATES

Total Ratio of A/F 

Facility/Contractor A/F by Contractor Friant Dam

County of Madera 155 0.000575 Fresno County WW #18 159 0.000590 

Total Friant Dam 314 0.001165 

Friant-Kern Canal

Arvin-Edison WSDCity of Fresno 59,062 0.219204 City of Lindsay 2,406 0.008930 City of Orange Cove 1,480 0.005493 Delano-Earlimart ID 181 0.000672 Lindsay-Strathmore ID 555 0.002060 Shafter-Wasco ID 282 0.001047 Terra Bella ID 623 0.002312 

Total FK Canal 64,589 0.239717 

Sacramento River

City of Redding - SR 641 0.002379 City of West Sacramento 3,492 0.012960 Diamond Lands Corp.Lake California P.O.A. 200 0.000742 Riverview Golf & CC 25 0.000093 

Total Sacramento River 4,358 0.016174 

San Luis Canal - Fresno

City of Avenal 2,536 0.009412 City of Coalinga 5,854 0.021727 City of Huron 1,854 0.006881 State of CA 19 0.000071 Westlands WD 6,184 0.022951 

Total SLC - Fresno 16,447 0.061042 

San Luis Canal - Tracy

Broadview WD 26 0.000096 Pacheco WD - SLC 19 0.000071 Panoche WD - SLC 78 0.000289 San Luis WD - SLC 596 0.002212 

Total SLC - Tracy 719 0.002669 

7/24/2003
M&I 2002 Sch B-5 F.Z06.XLS

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2002 ALLOCATED M&I STORAGE EXPENSE

2004 M&I WATER RATES

Total Ratio of A/F 

Facility/Contractor A/F by Contractor Shasta Dam

Centerville CSD 1,083 0.004019 Mountain Gate CSD 350 0.001299 Shasta CWA 1,187 0.004405 

Total Shasta Dam 2,620 0.009724 

Sly Park

El Dorado ID - SP 

Spring Creek Conduit

City of Redding - SCC 5,936 0.022031 Shasta County #25 182 0.000675 Shasta CSD 718 0.002665 

Total SC Conduit 6,836 0.025371 

Sugar Pine Reservoir

Foresthill PUD 

Tehama-Colusa Canal

Colusa County WD 221 0.000820 

Toyon Pipeline

City of Redding - TP 46 0.000171 City of Shasta Lake 2,605 0.009668 US Forest Service 11 0.000041 

Total Toyon Pipeline 2,662 0.009880 

Total Non-SF Unit 269,438 1.002672 

San Felipe Unit 2/

SB County WD - IB 2,254 0.019338 SC Valley WD - IB 114,303 0.980662 

Total SF Unit 116,557 1.000000 GRAND TOTAL 385,995 

FOOTNOTES

1/ There is no allocation to the Storage Component for this contractor.2/ San Felipe Unit Contractors do not receive a Gianelli PGP regeneration credit and are allocated separate, as a result.Source: 

(1) Deliveries - M&I 2002 Sch B-2 P.Z06.XLS(2) Storage Expenses - M&I 2002 Sch B-7 P.Z06.XLS

I:\wtrates\RATES\2004\M&I\[M&I 2002 Sch B-5 F.Z06.XLS]OUTPUT 

7/24/2003