M&I 2010 Sch B-4 F.Z14.XLSM

8/19/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2010 ALLOCATED M&I WATER MARKETING EXPENSE

BY COMPONENT AND CONTRACTOR

A B CD 

Total Ratio of A/F 2010 

Facility/Contractor A/F by Contractor Water Marketing ExpensRef <Sch B-2> (B/384,269 (total a/f)) <Sch B-6> Black Butte D & R

County of Colusa 13 0.000034 1,744,819.69 $ Elk Creek CSD - - 1,744,819.69 $ US Forest Service - BB 25 0.000065 1,744,819.69 $ Whitney Const. - - 1,744,819.69 $ 

Total BB D & R 38 0.000099 

Clear Creek Unit

Clear Creek CSD 1,407 0.003661 1,744,819.69 $ 

Contra Costa Canal

Contra Costa WD 82,426 0.214501 1,744,819.69 $ 

Cow Creek Unit

Bella Vista WD 4,031 0.010490 1,744,819.69 $ 

Cross Valley Canal

County of Fresno - - 1,744,819.69 $ County of Tulare - - 1,744,819.69 $ 

Total CV Canal - - 

Delta-Mendota Canal

Byron Bethany ID 589 0.001533 1,744,819.69 $ City of Tracy 7,618 0.019825 1,744,819.69 $ Del Puerto WD 6 0.000016 1,744,819.69 $ Department of VA 269 0.000700 1,744,819.69 $ Panoche WD - DMC 28 0.000073 1,744,819.69 $ San Luis WD - DMC 103 0.000268 1,744,819.69 $ 

Total DM Canal 8,613 0.022414 

Folsom D & R

City of Roseville 29,953 0.077948 1,744,819.69 $ El Dorado ID - FD&R 4,894 0.012736 1,744,819.69 $ Sacramento County WA 3,529 0.009184 1,744,819.69 $ 

San Juan WD 1,232 0.003206 1,744,819.69 $ 

Total Folsom D & R 39,608 0.103074 
M&I 2010 Sch B-4 F.Z14.XLSM

8/19/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2010 ALLOCATED M&I WATER MARKETING EXPENSE

BY COMPONENT AND CONTRACTOR

A B CD 

Total Ratio of A/F 2010 

Facility/Contractor A/F by Contractor Water Marketing ExpensRef <Sch B-2> (B/384,269 (total a/f)) <Sch B-6> Folsom-South Canal

East Bay MUD 1,019 0.002652 1,744,819.69 $ 

Sacramento County WA - FSC - 1,744,819.69 $ 

Sacramento MUD 15,522 0.040394 1,744,819.69 $ 

Total FS Canal 16,541 0.043045 

Friant Dam

County of Madera 30 0.000078 1,744,819.69 $ Fresno County WW #18 126 0.000328 1,744,819.69 $ 

Total Friant Dam 156 0.000406 

Friant-Kern Canal

Arvin-Edison WSD 520 0.001353 1,744,819.69 $ City of Fresno 71,959 0.187262 1,744,819.69 $ City of Lindsay 2,279 0.005931 1,744,819.69 $ City of Orange Cove 522 0.001358 1,744,819.69 $ Delano-Earlimart ID 314 0.000817 1,744,819.69 $ Lindsay-Strathmore ID 468 0.001218 1,744,819.69 $ Shafter-Wasco ID 528 0.001374 1,744,819.69 $ Terra Bella ID 1,229 0.003198 1,744,819.69 $ 

Total FK Canal 77,819 0.202512 

Sacramento River

City of Redding - SR 1,713 0.004458 1,744,819.69 $ City of West Sacramento 8,708 0.022661 1,744,819.69 $ Lake California P.O.A. 200 0.000520 1,744,819.69 $ Meyer Crest Ltd. 230 0.000599 1,744,819.69 $ Riverview Golf & CC 25 0.000065 1,744,819.69 $ 

Total Sacramento River 10,876 0.028303 

San Felipe Unit

SB County WD - IB 2,284 0.005944 1,744,819.69 $ SC Valley WD - IB 118,137 0.307433 1,744,819.69 $ 

Total SF Unit 120,421 0.313377 
M&I 2010 Sch B-4 F.Z14.XLSM

8/19/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2010 ALLOCATED M&I WATER MARKETING EXPENSE

BY COMPONENT AND CONTRACTOR

A B CD 

Total Ratio of A/F 2010 

Facility/Contractor A/F by Contractor Water Marketing ExpensRef <Sch B-2> (B/384,269 (total a/f)) <Sch B-6> San Luis Canal - Fresno

City of Avenal 2,352 0.006121 1,744,819.69 $ City of Coalinga 5,170 0.013454 1,744,819.69 $ City of Huron 1,071 0.002787 1,744,819.69 $ State of CA 10 0.000026 1,744,819.69 $ Westlands WD 2,379 0.006191 1,744,819.69 $ 

Total SLC - Fresno 10,982 0.028579 

San Luis Canal - Tracy

Pacheco WD - SLC 7 0.000018 1,744,819.69 $ Panoche WD - SLC 33 0.000086 1,744,819.69 $ San Luis WD - SLC 447 0.001163 1,744,819.69 $ 

Total SLC - Tracy 487 0.001267 

Shasta Dam

Centerville CSD 981 0.002553 1,744,819.69 $ Mountain Gate CSD 695 0.001809 1,744,819.69 $ Shasta CWA 249 0.000648 1,744,819.69 $ 

Total Shasta Dam 1,925 0.005010 

Spring Creek Conduit

City of Redding - SCC 5,507 0.014331 1,744,819.69 $ Shasta CWA - SCC 155 0.000403 1,744,819.69 $ Shasta CSD 639 0.001663 1,744,819.69 $ 

Total SC Conduit 6,301 0.016397 

Tehama-Colusa Canal

Colusa County WD 153 0.000398 1,744,819.69 $ Kanawha WD 6 0.000016 1,744,819.69 $ 

Total TC Canal 159 0.000414 

Toyon Pipeline

City of Redding - TP 22 0.000057 1,744,819.69 $ City of Shasta Lake 2,447 0.006368 1,744,819.69 $ US Forest Service - TP 10 0.000026 1,744,819.69 $ 

Total Toyon Pipeline 2,479 0.006451 

GRAND TOTAL 384,269 1.000000