M&I 2011 Sch B-4 F.Z15.XLSM

8/16/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2011 ALLOCATED M&I WATER MARKETING EXPENSE

BY COMPONENT AND CONTRACTOR

A B CD 

Total Ratio of A/F 2011 

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 9 0.000026 $ 1,103,556.03 

Elk Creek CSD - - $ 1,103,556.03 US Forest Service - BB 18 0.000053 $ 1,103,556.03 Whitney Const. - - $ 1,103,556.03 

Total BB D & R 27 0.000079 

Clear Creek Unit

Clear Creek CSD 1,716 0.005033 $ 1,103,556.03 

Contra Costa Canal

Contra Costa WD 54,638 0.160241 $ 1,103,556.03 

Cow Creek Unit

Bella Vista WD 4,697 0.013775 $ 1,103,556.03 

Cross Valley Canal

County of Fresno - - $ 1,103,556.03 

County of Tulare - - $ 1,103,556.03 

Total CV Canal - - 

Delta-Mendota Canal

Byron Bethany ID 983 0.002883 $ 1,103,556.03 

City of Tracy 4,946 0.014506 $ 1,103,556.03 Del Puerto WD 25 0.000073 $ 1,103,556.03 

Department of VA 258 0.000757 $ 1,103,556.03 Panoche WD - DMC 25 0.000073 $ 1,103,556.03 

San Luis WD - DMC 86 0.000252 $ 1,103,556.03 

Total DM Canal 6,323 0.018544 
M&I 2011 Sch B-4 F.Z15.XLSM

8/16/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2011 ALLOCATED M&I WATER MARKETING EXPENSE

BY COMPONENT AND CONTRACTOR

A B CD 

Total Ratio of A/F 2011 

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 28,961 0.084936 $ 1,103,556.03 El Dorado ID - FD&R 1,654 0.004851 $ 1,103,556.03 

Sacramento County WA 1,284 0.003766 $ 1,103,556.03 San Juan WD 556 0.001631 $ 1,103,556.03 

Total Folsom D & R 32,455 0.095183 

Folsom-South Canal

East Bay MUD 1,049 0.003076 $ 1,103,556.03 

Sacramento County WA - FSC - $ 1,103,556.03 Sacramento MUD 29,649 0.086954 $ 1,103,556.03 

Total FS Canal 30,698 0.090031 

Friant Dam

County of Madera 23 0.000067 $ 1,103,556.03 

Fresno County WW #18 121 0.000355 $ 1,103,556.03 

Total Friant Dam 144 0.000422 

Friant-Kern Canal

Arvin-Edison WSD 434 0.001273 $ 1,103,556.03 

City of Fresno 50,428 0.147894 $ 1,103,556.03 City of Lindsay 1,416 0.004153 $ 1,103,556.03 

City of Orange Cove 780 0.002288 $ 1,103,556.03 

Delano-Earlimart ID 294 0.000862 $ 1,103,556.03 

Lindsay-Strathmore ID 322 0.000944 $ 1,103,556.03 Shafter-Wasco ID 350 0.001026 $ 1,103,556.03 Terra Bella ID 1,002 0.002939 $ 1,103,556.03 

Total FK Canal 55,026 0.161379 
M&I 2011 Sch B-4 F.Z15.XLSM

8/16/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2011 ALLOCATED M&I WATER MARKETING EXPENSE

BY COMPONENT AND CONTRACTOR

A B CD 

Total Ratio of A/F 2011 

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

Sacramento River

City of Redding - SR 1,129 0.003311 $ 1,103,556.03 

City of West Sacramento 11,506 0.033745 $ 1,103,556.03 Lake California P.O.A. 200 0.000587 $ 1,103,556.03 

Meyer Crest Ltd. 230 0.000675 $ 1,103,556.03 Riverview Golf & CC 25 0.000073 $ 1,103,556.03 

Total Sacramento River 13,090 0.038390 

San Felipe Unit

SB County WD - IB 10,213 0.029953 $ 1,103,556.03 SC Valley WD - IB 100,384 0.294405 $ 1,103,556.03 

Total SF Unit 110,597 0.324357 

San Luis Canal - Fresno

City of Avenal 1,922 0.005637 $ 1,103,556.03 City of Coalinga 5,663 0.016608 $ 1,103,556.03 City of Huron 873 0.002560 $ 1,103,556.03 

State of CA 2 0.000006 $ 1,103,556.03 

Westlands WD 2,622 0.007690 $ 1,103,556.03 

Total SLC - Fresno 11,082 0.032501 

San Luis Canal - Tracy

Pacheco WD - SLC 12 0.000035 $ 1,103,556.03 

Panoche WD - SLC 55 0.000161 $ 1,103,556.03 

San Luis WD - SLC 10,533 0.030891 $ 1,103,556.03 

Total SLC - Tracy 10,600 0.031088 

Shasta Dam

Centerville CSD 467 0.001370 $ 1,103,556.03 

Mountain Gate CSD 715 0.002097 $ 1,103,556.03 

Shasta CWA 211 0.000619 $ 1,103,556.03 

Total Shasta Dam 1,393 0.004085 
M&I 2011 Sch B-4 F.Z15.XLSM

8/16/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2011 ALLOCATED M&I WATER MARKETING EXPENSE

BY COMPONENT AND CONTRACTOR

A B CD 

Total Ratio of A/F 2011 

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

Spring Creek Conduit

City of Redding - SCC 5,021 0.014726 $ 1,103,556.03 

Shasta CWA - SCC 148 0.000434 $ 1,103,556.03 

Shasta CSD 614 0.001801 $ 1,103,556.03 

Total SC Conduit 5,783 0.016960 

Tehama-Colusa Canal

Colusa County WD 147 0.000431 $ 1,103,556.03 Kanawha WD 2 0.000006 $ 1,103,556.03 

Total TC Canal 149 0.000437 

Toyon Pipeline

City of Redding - TP 23 0.000067 $ 1,103,556.03 City of Shasta Lake 2,522 0.007396 $ 1,103,556.03 US Forest Service - TP 10 0.000029 $ 1,103,556.03 

Total Toyon Pipeline 2,555 0.007493 

GRAND TOTAL 340,973 1.000000