M&I 2012 Sch B-4 F.Z16.XLSM

8/20/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2012 ALLOCATED M&I WATER MARKETING EXPENSE

BY COMPONENT AND CONTRACTOR

A BC D 

Total Ratio of A/F 2012 

Facility/Contractor A/F by Contractor Water Marketing Expense 

Ref <Sch B-2> (B/ (total a/f)) <Sch B-6> Black Butte D & R

County of Colusa 8 0.000017 $ 1,541,891.59 $ 

Elk Creek CSD - - $ 1,541,891.59 $ 

US Forest Service - BB 20 0.000042 $ 1,541,891.59 $ Whitney Const. 25 0.000052 $ 1,541,891.59 $ 

Total BB D & R 53 0.000111 $ 

Clear Creek Unit

Clear Creek CSD 2,220 0.004655 $ 1,541,891.59 $ 

Contra Costa Canal

Contra Costa WD 145,714 0.305561 $ 1,541,891.59 $ 

Cow Creek Unit

Bella Vista WD 5,323 0.011162 $ 1,541,891.59 $ 

Cross Valley Canal

County of Fresno - - $ 1,541,891.59 $ County of Tulare - - $ 1,541,891.59 $ 

Total CV Canal - - $ 

Delta-Mendota Canal

Byron Bethany ID 915 0.001919 $ 1,541,891.59 $ 

City of Tracy 10,836 0.022723 $ 1,541,891.59 $ 

Del Puerto WD 19 0.000040 $ 1,541,891.59 $ 

Department of VA 273 0.000572 $ 1,541,891.59 $ 

Panoche WD - DMC 22 0.000046 $ 1,541,891.59 $ 

San Luis WD - DMC 104 0.000218 $ 1,541,891.59 $ 

Total DM Canal 12,169 0.025518 $ 
CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2012 ALLOCATED M&I WATER MARKETING EXPENSE

BY COMPONENT AND CONTRACTOR

A BC D 

Total Ratio of A/F 2012 

Facility/Contractor A/F by Contractor Water Marketing Expense 

Ref <Sch B-2> (B/ (total a/f)) <Sch B-6> Folsom D & R

City of Roseville 33,290 0.069809 $ 1,541,891.59 $ 

El Dorado ID - FD&R 5,799 0.012160 $ 1,541,891.59 $ Placer County WD 85 0.000178 $ 1,541,891.59 $ 

Sacramento County WA 1,200 0.002516 $ 1,541,891.59 $ 

San Juan WD 2,815 0.005903 $ 1,541,891.59 $ 

Total Folsom D & R 43,189 0.090567 $ 

Folsom-South Canal

East Bay MUD - - $ 1,541,891.59 $ Sacramento County WA - FSC - - $ 1,541,891.59 $ Sacramento MUD 29,484 0.061828 $ 1,541,891.59 $ 

Total FS Canal 29,484 0.061828 $ 

Friant Dam

County of Madera 22 0.000046 $ 1,541,891.59 $ 

Fresno County WW #18 136 0.000285 $ 1,541,891.59 $ 

Total Friant Dam 158 0.000331 $ 

Friant-Kern Canal

Arvin-Edison WSD 567 0.001189 $ 1,541,891.59 $ City of Fresno 47,663 0.099949 $ 1,541,891.59 $ 

City of Lindsay 1,586 0.003326 $ 1,541,891.59 $ 

City of Orange Cove 1,123 0.002355 $ 1,541,891.59 $ Delano-Earlimart ID 272 0.000570 $ 1,541,891.59 $ 

Lindsay-Strathmore ID 444 0.000931 $ 1,541,891.59 $ 

Shafter-Wasco ID 687 0.001441 $ 1,541,891.59 $ Terra Bella ID 1,462 0.003066 $ 1,541,891.59 $ 

Total FK Canal 53,804 0.112827 $ 
CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2012 ALLOCATED M&I WATER MARKETING EXPENSE

BY COMPONENT AND CONTRACTOR

A BC D 

Total Ratio of A/F 2012 

Facility/Contractor A/F by Contractor Water Marketing Expense 

Ref <Sch B-2> (B/ (total a/f)) <Sch B-6> New Melones D & R

Stockton East WD 51,934 0.108905 $ 1,541,891.59 $ 

Sacramento River

City of Redding - SR 2,403 0.005039 $ 1,541,891.59 $ 

City of West Sacramento 9,106 0.019095 $ 1,541,891.59 $ Lake California P.O.A. 200 0.000419 $ 1,541,891.59 $ 

Meyer Crest Ltd. 230 0.000482 $ 1,541,891.59 $ Riverview Golf & CC 25 0.000052 $ 1,541,891.59 $ 

Total Sacramento River 11,964 0.025088 $ 

San Felipe Unit

SB County WD - IB 2,060 0.004320 $ 1,541,891.59 $ 

SC Valley WD - IB 94,639 0.198457 $ 1,541,891.59 $ 

Total SF Unit 96,699 0.202777 $ 

San Luis Canal - Fresno

City of Avenal 2,519 0.005282 $ 1,541,891.59 $ 

City of Coalinga 5,924 0.012423 $ 1,541,891.59 $ 

City of Huron 1,152 0.002416 $ 1,541,891.59 $ 

State of CA 15 0.000031 $ 1,541,891.59 $ 

Westlands WD 2,608 0.005469 $ 1,541,891.59 $ 

Total SLC - Fresno 12,218 0.025621 $ 
CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2012 ALLOCATED M&I WATER MARKETING EXPENSE

BY COMPONENT AND CONTRACTOR

A BC D 

Total Ratio of A/F 2012 

Facility/Contractor A/F by Contractor Water Marketing Expense 

Ref <Sch B-2> (B/ (total a/f)) <Sch B-6> San Luis Canal - Tracy

Pacheco WD - SLC 12 0.000025 $ 1,541,891.59 $ 

Panoche WD - SLC 45 0.000094 $ 1,541,891.59 $ 

San Luis WD - SLC 590 0.001237 $ 1,541,891.59 $ 

Total SLC - Tracy 647 0.001357 $ 

Shasta Dam

Centerville CSD 853 0.001789 $ 1,541,891.59 $ 

Mountain Gate CSD 773 0.001621 $ 1,541,891.59 $ 

Shasta CWA 200 0.000419 $ 1,541,891.59 $ 

Total Shasta Dam 1,826 0.003829 $ 

Spring Creek Conduit

City of Redding - SCC 7,112 0.014914 $ 1,541,891.59 $ 

Shasta CWA - SCC 183 0.000384 $ 1,541,891.59 $ Shasta CSD 615 0.001290 $ 1,541,891.59 $ 

Total SC Conduit 7,910 0.016587 $ 

Tehama-Colusa Canal

Colusa County WD 161 0.000338 $ 1,541,891.59 $ 

Kanawha WD 4 0.000008 $ 1,541,891.59 $ 

Total TC Canal 165 0.000346 $ 

Toyon Pipeline

City of Redding - TP 19 0.000040 $ 1,541,891.59 $ 

City of Shasta Lake 1,409 0.002955 $ 1,541,891.59 $ US Forest Service - TP (32) (0.000067) $ 1,541,891.59 $ 

Total Toyon Pipeline 1,396 0.002927 $ 

GRAND TOTAL 476,873 1.000000 $