M&I 2013 Sch B-4 F.Z17.XLSM

8/08/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2013 ALLOCATED M&I WATER MARKETING EXPENSE

BY COMPONENT AND CONTRACTOR

A BC D 

Total Ratio of A/F 2013 

Facility/Contractor A/F by Contractor Water Marketing Expense MRef <Sch B-2> (B/ (total a/f)) <Sch B-6> 

Black Butte D & R

County of Colusa 10 0.000025 $ 1,755,522.71 $ 

Elk Creek CSD - - $ 1,755,522.71 $ 

US Forest Service - BB 19 0.000047 $ 1,755,522.71 $ 

Whitney Const. - $ 1,755,522.71 $ 

Total BB D & R 29 0.000072 $ 

Clear Creek Unit

Clear Creek CSD 2,425 0.005986 $ 1,755,522.71 $ 

Contra Costa Canal

Contra Costa WD 112,556 0.277834 $ 1,755,522.71 $ 

Cow Creek Unit

Bella Vista WD 6,258 0.015447 $ 1,755,522.71 $ 

Cross Valley Canal

County of Fresno - - $ 1,755,522.71 $ 

County of Tulare - - $ 1,755,522.71 $ 

Total CV Canal - - $ 

Delta-Mendota Canal

Byron Bethany ID 831 0.002051 $ 1,755,522.71 $ 

City of Tracy 9,416 0.023243 $ 1,755,522.71 $ Del Puerto WD 11 0.000027 $ 1,755,522.71 $ Department of VA 161 0.000397 $ 1,755,522.71 $ Panoche WD - DMC 24 0.000059 $ 1,755,522.71 $ 

San Luis WD - DMC 88 0.000217 $ 1,755,522.71 $ 

Total DM Canal 10,531 0.025995 $ 
M&I 2013 Sch B-4 F.Z17.XLSM

8/08/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2013 ALLOCATED M&I WATER MARKETING EXPENSE

BY COMPONENT AND CONTRACTOR

A BC D 

Total Ratio of A/F 2013 

Facility/Contractor A/F by Contractor Water Marketing Expense MRef <Sch B-2> (B/ (total a/f)) <Sch B-6> 

Folsom D & R

City of Roseville 31,486 0.077720 $ 1,755,522.71 $ 

El Dorado ID - FD&R 3,080 0.007603 $ 1,755,522.71 $ Placer County WD $ 1,755,522.71 $ 

Sacramento County WA 1,200 0.002962 $ 1,755,522.71 $ 

San Juan WD 749 0.001849 $ 1,755,522.71 $ 

Total Folsom D & R 36,515 0.090134 $ 

Folsom-South Canal

East Bay MUD - - $ 1,755,522.71 $ 

Sacramento County WA - FSC - - $ 1,755,522.71 $ 

Sacramento MUD 24,888 0.061434 $ 1,755,522.71 $ 

Total FS Canal 24,888 0.061434 $ 

Friant Dam

County of Madera 28 0.000069 $ 1,755,522.71 $ 

Fresno County WW #18 73 0.000180 $ 1,755,522.71 $ 

Total Friant Dam 101 0.000249 $ 

Friant-Kern Canal

Arvin-Edison WSD 571 0.001409 $ 1,755,522.71 $ 

City of Fresno 32,593 0.080453 $ 1,755,522.71 $ 

City of Lindsay 1,984 0.004897 $ 1,755,522.71 $ 

City of Orange Cove 1,439 0.003552 $ 1,755,522.71 $ Delano-Earlimart ID 298 0.000736 $ 1,755,522.71 $ 

Lindsay-Strathmore ID 441 0.001089 $ 1,755,522.71 $ Shafter-Wasco ID 429 0.001059 $ 1,755,522.71 $ Terra Bella ID 1,029 0.002540 $ 1,755,522.71 $ 

Total FK Canal 38,784 0.095735 $ 
M&I 2013 Sch B-4 F.Z17.XLSM

8/08/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2013 ALLOCATED M&I WATER MARKETING EXPENSE

BY COMPONENT AND CONTRACTOR

A BC D 

Total Ratio of A/F 2013 

Facility/Contractor A/F by Contractor Water Marketing Expense MRef <Sch B-2> (B/ (total a/f)) <Sch B-6> 

New Melones D & R

Stockton East WD 40,540 0.100069 $ 1,755,522.71 $ 

Sacramento River

City of Redding - SR 2,481 0.006124 $ 1,755,522.71 $ 

City of West Sacramento 9,180 0.022660 $ 1,755,522.71 $ Lake California P.O.A. 200 0.000494 $ 1,755,522.71 $ Meyer Crest Ltd. 230 0.000568 $ 1,755,522.71 $ 

Riverview Golf & CC 25 0.000062 $ 1,755,522.71 $ 

Total Sacramento River 12,116 0.029907 $ 

San Felipe Unit

SB County WD - IB 5,996 0.014801 $ 1,755,522.71 $ 

SC Valley WD - IB 94,927 0.234319 $ 1,755,522.71 $ 

Total SF Unit 100,923 0.249119 $ 

San Luis Canal - Fresno

City of Avenal 2,002 0.004942 $ 1,755,522.71 $ 

City of Coalinga 4,218 0.010412 $ 1,755,522.71 $ 

City of Huron 1,018 0.002513 $ 1,755,522.71 $ 

State of CA 5 0.000012 $ 1,755,522.71 $ 

Westlands WD 2,204 0.005440 $ 1,755,522.71 $ 

Total SLC - Fresno 9,447 0.023319 $ 
M&I 2013 Sch B-4 F.Z17.XLSM

8/08/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2013 ALLOCATED M&I WATER MARKETING EXPENSE

BY COMPONENT AND CONTRACTOR

A BC D 

Total Ratio of A/F 2013 

Facility/Contractor A/F by Contractor Water Marketing Expense MRef <Sch B-2> (B/ (total a/f)) <Sch B-6> 

San Luis Canal - Tracy

Pacheco WD - SLC 12 0.000030 $ 1,755,522.71 $ 

Panoche WD - SLC 74 0.000183 $ 1,755,522.71 $ 

San Luis WD - SLC 584 0.001442 $ 1,755,522.71 $ 

Total SLC - Tracy 670 0.001654 $ 

Shasta Dam

Centerville CSD 875 0.002160 $ 1,755,522.71 $ 

Mountain Gate CSD 809 0.001997 $ 1,755,522.71 $ Shasta CWA 204 0.000504 $ 1,755,522.71 $ 

Total Shasta Dam 1,888 0.004660 $ 

Spring Creek Conduit

City of Redding - SCC 5,478 0.013522 $ 1,755,522.71 $ 

Shasta CWA - SCC 185 0.000457 $ 1,755,522.71 $ 

Shasta CSD 669 0.001651 $ 1,755,522.71 $ 

Total SC Conduit 6,332 0.015630 $ 

Tehama-Colusa Canal

Colusa County WD 177 0.000437 $ 1,755,522.71 $ 

Kanawha WD 11 0.000027 $ 1,755,522.71 $ 

Total TC Canal 188 0.000464 $ 

Toyon Pipeline

City of Redding - TP 37 0.000091 $ 1,755,522.71 $ 

City of Shasta Lake 891 0.002199 $ 1,755,522.71 $ 

US Forest Service - TP $ 1,755,522.71 $ 

Total Toyon Pipeline 928 0.002291 $ 

GRAND TOTAL 405,119 1.000000 $