M&I 2004 Sch B-5 F.Z08.XLS

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2004 ALLOCATED M&I STORAGE EXPENSE

2006 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 0.000048 US Forest Service - BB 4 0.000013 Whitney Const. 35 0.000112 

Total BB D & R 54 0.000173 

Clear Creek Unit

Clear Creek CSD 2,155 0.006919 

Contra Costa Canal

Contra Costa WD 90,698 0.291184 

Cow Creek Unit

Bella Vista WD 1,733 0.005564 

Cross Valley Canal

County of FresnoCounty of Tulare

Total CV Canal

Delta-Mendota Canal

City of Tracy 12,610 0.040484 Del Puerto WD 25 0.000080 Department of VA 71 0.000228 Panoche WD - DMC 29 0.000093 Plain View WD 991 0.003182 San Luis WD - DMC 207 0.000665 

Total DM Canal 13,933 0.044732 

Folsom D & R

City of Roseville 31,666 0.101663 El Dorado ID - FD&R 5,495 0.017642 Sacramento County WA 4,566 0.014659 San Juan WD 5,428 0.017426 

Total Folsom D & R 47,155 0.151390 

Folsom-South Canal

East Bay MUDSacramento MUD 49,527 0.159005 

Total FS Canal 49,527 0.159005 

6/28/2005
M&I 2004 Sch B-5 F.Z08.XLS 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2004 ALLOCATED M&I STORAGE EXPENSE

2006 M&I WATER RATES

Total Ratio of A/F 

Facility/Contractor A/F by Contractor 

Friant Dam

County of Madera 157 0.000504 Fresno County WW #18 157 0.000504 

Total Friant Dam 314 0.001008 

Friant-Kern Canal

Arvin-Edison WSDCity of Fresno 60,355 0.193768 City of Lindsay 2,580 0.008283 City of Orange Cove 1,582 0.005079 Delano-Earlimart ID 169 0.000543 Lindsay-Strathmore ID 563 0.001807 Shafter-Wasco ID 719 0.002308 Terra Bella ID 700 0.002247 

Total FK Canal 66,668 0.214036 

Sacramento River

City of Redding - SR 3,411 0.010951 City of West Sacramento 7,279 0.023369 Diamond Lands Corp.Lake California P.O.A. 200 0.000642 Riverview Golf & CC 25 0.000080 

Total Sacramento River 10,915 0.035042 

San Luis Canal - Fresno

City of Avenal 2,835 0.009102 City of Coalinga 7,899 0.025360 City of Huron 1,105 0.003548 State of CAWestlands WD 4,321 0.013872 

Total SLC - Fresno 16,160 0.051881 

6/28/2005
M&I 2004 Sch B-5 F.Z08.XLS

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2004 ALLOCATED M&I STORAGE EXPENSE

2006 M&I WATER RATES

Total Ratio of A/F 

Facility/Contractor A/F by Contractor 

San Luis Canal - Tracy

Broadview WD 19 0.000061 Pacheco WD - SLC 12 0.000039 Panoche WD - SLC 66 0.000212 San Luis WD - SLC 782 0.002511 

Total SLC - Tracy 879 0.002822 

Shasta Dam

Centerville CSD 1,171 0.003759 Mountain Gate CSD 350 0.001124 Shasta CWA 1,209 0.003881 

Total Shasta Dam 2,730 0.008765 

Spring Creek Conduit

City of Redding - SCC 4,763 0.015292 Shasta County #25 208 0.000668 Shasta CSD 650 0.002087 

Total SC Conduit 5,621 0.018046 

Tehama-Colusa Canal

Colusa County WD 155 0.000498 

Toyon Pipeline

City of Redding - TP 63 0.000202 City of Shasta Lake 2,720 0.008733 US Forest Service

Total Toyon Pipeline 2,783 0.008935 

Total Non-SF Unit 311,480 1.000000 

San Felipe Unit 2/

SB County WD - IB 5,714 0.044797 SC Valley WD - IB 121,838 0.955203 

Total SF Unit 127,552 1.000000 GRAND TOTAL 439,032 

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 2004 Sch B-2 F.Z08.XLS 

(2) Storage Expenses - M&I 2004 Sch B-7 F.Z08.XLS 

6/28/2005