M&I 2010 Sch B-5 F.Z14.XLSM

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2010 ALLOCATED M&I STORAGE EXPENSE

A BCD 

Total Ratio of A/F 2010 

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

County of Colusa 13 0.000049 2,160,940.88 $ 

$ 

Elk Creek CSD - - 2,160,940.88 $ 

$ 

US Forest Service - BB 25 0.000095 2,160,940.88 $ 

$ 

Whitney Const. - - 2,160,940.88 $ 

$ 

Total BB D & R 38 0.000144 

$ 

Clear Creek Unit

Clear Creek CSD 1,407 0.005333 2,160,940.88 $ 

$ 

Contra Costa Canal

Contra Costa WD 82,426 0.312400 2,160,940.88 $ 

$ 

Cow Creek Unit

Bella Vista WD 4,031 0.015278 2,160,940.88 $ 

$ 

Cross Valley Canal

County of Fresno - - 2,160,940.88 $ 

$ 

County of Tulare - - 2,160,940.88 $ 

$ 

Total CV Canal - - 

$ 

Delta-Mendota Canal

Byron Bethany ID 589 0.002232 2,160,940.88 $ 

$ 

City of Tracy 7,618 0.028873 2,160,940.88 $ 

$ 

Del Puerto WD 6 0.000023 2,160,940.88 $ 

$ 

Department of VA 269 0.001020 2,160,940.88 $ 

$ 

Panoche WD - DMC 28 0.000106 2,160,940.88 $ 

$ 

San Luis WD - DMC 103 0.000390 2,160,940.88 $ 

$ 

Total DM Canal 8,613 0.032644 

$ 

Folsom D & R

City of Roseville 29,953 0.113524 2,160,940.88 $ 

$ 

El Dorado ID - FD&R 4,894 0.018549 2,160,940.88 $ 

$ 

Sacramento County WA 3,529 0.013375 2,160,940.88 $ 

$ 

San Juan WD 1,232 0.004669 2,160,940.88 $ 

$ 

Total Folsom D & R 39,608 0.150117 

$ 

08/19/2011
M&I 2010 Sch B-5 F.Z14.XLSM

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2010 ALLOCATED M&I STORAGE EXPENSE

A BCD 

Total Ratio of A/F 2010 

Facility/Contractor A/F by Contractor Storage Expense Ref <Sch B-2> (B/384,269 (total a/f)) <Sch B-6> 08/19/2011

Folsom-South Canal

East Bay MUD 1,019 0.003862 2,160,940.88 $ 

$ 

Sacramento County WA - FSC - - 2,160,940.88 $ 

$ 

Sacramento MUD 15,522 0.058829 2,160,940.88 $ 

$ 

Total FS Canal 16,541 0.062691 

$ 

Friant Dam

County of Madera 30 0.000114 2,160,940.88 $ 

$ 

Fresno County WW #18 126 0.000478 2,160,940.88 $ 

$ 

Total Friant Dam 156 0.000591 

$ 

Friant-Kern Canal

Arvin-Edison WSD 520 0.001971 2,160,940.88 $ 

$ 

City of Fresno 71,959 0.272729 2,160,940.88 $ 

$ 

City of Lindsay 2,279 0.008638 2,160,940.88 $ 

$ 

City of Orange Cove 522 0.001978 2,160,940.88 $ 

$ 

Delano-Earlimart ID 314 0.001190 2,160,940.88 $ 

$ 

Lindsay-Strathmore ID 468 0.001774 2,160,940.88 $ 

$ 

Shafter-Wasco ID 528 0.002001 2,160,940.88 $ 

$ 

Terra Bella ID 1,229 0.004658 2,160,940.88 $ 

$ 

Total FK Canal 77,819 0.294939 

$ 

Sacramento River

City of Redding - SR 1,713 0.006492 2,160,940.88 $ 

$ 

City of West Sacramento 8,708 0.033004 2,160,940.88 $ 

$ 

Lake California P.O.A. 200 0.000758 2,160,940.88 $ 

$ 

Meyer Crest Ltd. 230 0.000872 2,160,940.88 $ 

$ 

Riverview Golf & CC 25 0.000095 2,160,940.88 $ 

$ 

Total Sacramento River 10,876 0.041221 

$ 
M&I 2010 Sch B-5 F.Z14.XLSM

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2010 ALLOCATED M&I STORAGE EXPENSE

A BCD 

Total Ratio of A/F 2010 

Facility/Contractor A/F by Contractor Storage Expense Ref <Sch B-2> (B/384,269 (total a/f)) <Sch B-6> 08/19/2011

San Luis Canal - Fresno

City of Avenal 2,352 0.008914 2,160,940.88 $ 

$ 

City of Coalinga 5,170 0.019595 2,160,940.88 $ 

$ 

City of Huron 1,071 0.004059 2,160,940.88 $ 

$ 

State of CA 10 0.000038 2,160,940.88 $ 

$ 

Westlands WD 2,379 0.009017 2,160,940.88 $ 

$ 

Total SLC - Fresno 10,982 0.041622 

$ 

San Luis Canal - Tracy

Pacheco WD - SLC 7 0.000027 2,160,940.88 $ 

$ 

Panoche WD - SLC 33 0.000125 2,160,940.88 $ 

$ 

San Luis WD - SLC 447 0.001694 2,160,940.88 $ 

$ 

Total SLC - Tracy 487 0.001846 

$ 

Shasta Dam

Centerville CSD 981 0.003718 2,160,940.88 $ 

$ 

Mountain Gate CSD 695 0.002634 2,160,940.88 $ 

$ 

Shasta CWA 249 0.000944 2,160,940.88 $ 

$ 

Total Shasta Dam 1,925 0.007296 

$ 

Spring Creek Conduit

City of Redding - SCC 5,507 0.020872 2,160,940.88 $ 

$ 

Shasta CWA - SCC 155 0.000587 2,160,940.88 $ 

$ 

Shasta CSD 639 0.002422 2,160,940.88 $ 

$ 

Total SC Conduit 6,301 0.023881 

$ 

Tehama-Colusa Canal

Colusa County WD 153 0.000580 2,160,940.8 $ 

8 $

Kanawha WD 6 0.000023 $ 2,160,940.88 $ 

Total Tehama-Colusa Canal 159 0.000603 

$

Toyon Pipeline

City of Redding - TP 22 0.000083 2,160,940.88 $ 

$ 

City of Shasta Lake 2,447 0.009274 2,160,940.88 $ 

$ 

US Forest Service - TP 10 0.000038 2,160,940.88 $ 

$ 

Total Toyon Pipeline 2,479 0.009396 

$ 

Total Non-SF Unit 263,848 1.000000 

$ 
M&I 2010 Sch B-5 F.Z14.XLSM

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2010 ALLOCATED M&I STORAGE EXPENSE

A BCD 

Total Ratio of A/F 2010 

Facility/Contractor A/F by Contractor Storage Expense Ref <Sch B-2> (B/384,269 (total a/f)) <Sch B-6> 08/19/2011

San Felipe Unit 1/

SB County WD - IB 2,284 0.018967 621,923.46 $ 

$ 

SC Valley WD - IB 118,137 0.981033 621,923.46 $ 

$ 

Total SF Unit 120,421 1.000000 

$ 

GRAND TOTAL 384,269 $ 

FOOTNOTES

1/ San Felipe Unit Contractors do not receive a Gianelli PGP regeneration credit therefore its allocated separately.Source: 

(1) Deliveries - M&I 2010 Sch B-2 P.Z14.XLSM(2) Storage Expenses - M&I 2010 Sch B-6 P.Z14.XLSM