M&I 2008 Sch B-4 F.Z12.xls

9/21/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 ALLOCATED M&I WATER MARKETING EXPENSE

A B 

Total Ratio of A/F 

Facility/Contractor A/F by Contractor 

<Sch B-2> 

Black Butte D & R

County of Colusa 7 0.000019 Elk Creek CSD - - US Forest Service - BB 16 0.000043 Whitney Const. - - 

Total BB D & R 23 0.000062 

Clear Creek Unit

Clear Creek CSD 2,019 0.005405 

Contra Costa Canal

Contra Costa WD 96,947 0.259512 

Cow Creek Unit

Bella Vista WD 4,411 0.011808 

Cross Valley Canal

County of Fresno - - County of Tulare - - 

Total CV Canal - - 

Delta-Mendota Canal

Byron Bethany ID 821 0.002198 City of Tracy 7,013 0.018773 Del Puerto WD 34 0.000091 Department of VA 217 0.000581 Panoche WD - DMC 24 0.000064 San Luis WD - DMC 150 0.000402 

Total DM Canal 8,259 0.022108 

Folsom D & R

City of Roseville 32,776 0.087736 El Dorado ID - FD&R 4,106 0.010991 Sacramento County WA 9,833 0.026321 San Juan WD 7,246 0.019396 

Total Folsom D & R 53,961 0.144445 

Folsom-South Canal

East Bay MUD 1 0.000003 Sacramento County WA - FSC - - Sacramento MUD 21,615 0.057860 

Total FS Canal 21,616 0.057863 
M&I 2008 Sch B-4 F.Z12.xls 

9/21/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 ALLOCATED M&I WATER MARKETING EXPENSE

A B 

Total Ratio of A/F 

Facility/Contractor A/F by Contractor 

<Sch B-2> 

Friant Dam

County of Madera 39 0.000104 Fresno County WW #18 113 0.000302 

Total Friant Dam 152 0.000407 

Friant-Kern Canal

Arvin-Edison WSD 475 0.001272 City of Fresno 59,369 0.158922 City of Lindsay 1,885 0.005046 City of Orange Cove 1,592 0.004262 Delano-Earlimart ID 306 0.000819 Lindsay-Strathmore ID 389 0.001041 Shafter-Wasco ID 654 0.001751 Terra Bella ID 1,215 0.003252 

Total FK Canal 65,885 0.176364 

Sacramento River

City of Redding - SR 4,451 0.011915 City of West Sacramento 7,817 0.020925 Lake California P.O.A. 200 0.000535 Meyer Crest Ltd. 230 0.000616 Riverview Golf & CC 25 0.000067 

Total Sacramento River 12,723 0.034058 

San Felipe Unit

SB County WD - IB 3,664 0.009808 SC Valley WD - IB 83,570 0.223704 

Total SF Unit 87,234 0.233512 

San Luis Canal - Fresno

City of Avenal 1,977 0.005292 City of Coalinga 6,129 0.016406 City of Huron 1,444 0.003865 State of CA 7 0.000019 Westlands WD 2,759 0.007385 

Total SLC - Fresno 12,316 0.032968 
M&I 2008 Sch B-4 F.Z12.xls

9/21/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 ALLOCATED M&I WATER MARKETING EXPENSE

A B 

Total Ratio of A/F 

Facility/Contractor A/F by Contractor 

<Sch B-2> 

San Luis Canal - Tracy

Pacheco WD - SLC 13 0.000035 Panoche WD - SLC 87 0.000233 San Luis WD - SLC 1,043 0.002792 

Total SLC - Tracy 1,143 0.003060 

Shasta Dam

Centerville CSD 1,076 0.002880 Mountain Gate CSD 535 0.001432 Shasta CWA 143 0.000383 

Total Shasta Dam 1,754 0.004695 

Spring Creek Conduit

City of Redding - SCC 2,200 0.005889 Shasta CWA - SCC 103 0.000276 Shasta CSD 487 0.001304 

Total SC Conduit 2,790 0.007468 

Tehama-Colusa Canal

Colusa County WD 210 0.000562 Kanawha WD 4 0.000011 

Total TC Canal 214 0.000573 

Toyon Pipeline

City of Redding - TP 34 0.000091 City of Shasta Lake 2,083 0.005576 US Forest Service - TP 10 0.000027 

Total Toyon Pipeline 2,127 0.005694 

GRAND TOTAL 373,574 1.000000 

FOOTNOTES

Source: 

(1) Deliveries - M&I 2008 Sch B-2 F.Z12.xls(2) Water Marketing Expenses to be allocated - M&I 2008 Sch. B-6 F.Z12.xls