WATER SUPPLY STRATEGY AND BUDGET JULY - SEPTEMBER 2004
	Carmel River Reservoirs: Diversion and Release Schedule Assuming Below Normal Inflow Conditions
	(All Values in Acre-Feet, except as indicated)
		Oct-03	Nov-2003	Dec-2003	Jan-04	Feb-04	Mar-04	Apr-04	May-04	Jun-04	Jul-04	Aug-04	Sep-04	Oct-04	Nov-04	Dec-04		Totals WY 2004									Acre-Feet
	Los Padres Reservoir																					Oct-98	Nov-98	Dec-98	Jan-99	Feb-99	Mar-99	Apr-99	May-99	Jun-99	Jul-99	Aug-99	Sep-99	Oct-99	Nov-99	Dec-99
	Inflow	269	477	3,121	3,487	9,268	5,475	1,695	1,030	762	218	54	54	142	401	1,460		25,910			2260	211	235	2,400	5,700	9,600	12,017	10,610	6,000	3,000	1,500	750	325	200	750	1,500		34202
	Outflow
	Evaporation	18	18	15	7	28	25	34	46	41	40	31	27	12	7	6		330
	Spillage	0	0	1,505	2,865	8,665	4,835	1,066	0	208	0	0	0	0	0	0		19,145
	Release (Fish Ladder)	491	463	492	615	575	615	595	997	500	459	366	345	320	297	461		6,512
	Release (Outlet)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0
	Release (Notch)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0
	Total Storage
	Beginning of Month	704	464	460	1,569	1,569	1,569	1,569	1,569	1,556	1,569	1,287	945	627	438	534
	End of Month	464	460	1,569	1,569	1,569	1,569	1,569	1,556	1,569	1,287	945	627	438	534	1,527
	Between  Reservoirs																										Assumed Losses for Riparian ET and Private Pumping
	Inflow	27	17	545	1,006	4,372	2,578	770	403	190	54	14	14	36	100	365		9,990									526	58.5
	Outflow																					Oct-95	Nov-95	Dec-94	Jan-95	Feb-95	Mar-95	Apr-95	May-95	Jun-95	Jul-95	Aug-95	Sep-95	Oct-97	Nov-97	Dec-97
	Evapotranspiration	28	20	16	21	26	37	53	74	63	68	58	53	37	21	16		516			ET	37	21	16	21	26	37	53	74	63	68	58	53	37	21	16
	Private Usage	5	-18	2	2	2	2	5	27	8	8	8	6	5	2	2		59			Pumping	5	-18	2	2	2	2	5	7	8	8	8	6	5	2	2
	San Clemente Reservoir
	Inflow	485	478	2,524	4,463	13,584	7,989	2,373	1,299	827	437	313	300	314	374	808		35,073			Galante	4	2	2	1	1	2	4	5	6	6	6	5				45
	Outflow																				Dormody		-20				0	0									20
	Evaporation	7	2	8	3	4	9	14	16	7	7	6	5	3	2	1		85
	Spillage	0	0	1,466	3,907	13,063	7,427	1,824	557	283	0	0	0	3	0	0		28,528
	Diversion (Filter Plant)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0
	Release (Valve)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0
	Release (Six Ports)	417	418	615	0	0	0	0	424	477	369	246	235	246	59	307		3,200
	Release ( Fish Ladder)	0	0	307	492	460	492	476	307	0	0	0	0	0	253	438		2,534
	Leakage	61	59	61	61	58	61	59	61	59	61	61	59	61	59	61		726
	Total Storage
	Beginning of Month	71	71	71	137	137	137	137	137	71	71	71	71	71	71	71
	End of Month	71	71	137	137	137	137	137	71	71	71	71	71	71	71	71
	Total Release	478	477	2,450	4,460	13,580	7,980	2,360	1,350	820	430	307	295	311	372	807		34,988
	Mean Daily Release in cfs	7.8	8.0	39.9	73	236	130	40	22	13.8	7.0	5.0	5.0	5.1	6.3	13.1
	Mean Daily Diversion in cfs	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	Mean Daily Diversion in cfs (Russell Wells)	0.4	0.2	0.4	0.4	0.4	0.9	1.0	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5
	Notes:
	1.  The minimum pool requirements at Los Padres and San Clemente Reservoirs are 91 acre-feet @ elevation 980 ft and 71 acre-feet @ elevation 515 ft, respectively.
	2.  Projected inflow for the June through December 2004 period is based on the expectation that unimpaired flows at San Clemente Dam will equal approximately 68% of the median unimpaired flows (WY1902-1996).
	3.  Calculated inflow to San Clemente Reservoir is distributed 80% above Los Padres Dam and 20% between Los Padres and San Clemente Dams.
	4.  Estimated evaporation is based on average monthly reservoir surface area and gross monthly evaporation rates developed by  US Army Corps of Engineers (1981).
	5.  Releases and diversions are consistent with terms of the 2001 Conservation Agreement between the NOAA Fisheries and California-American Water Company, the conditions in SWRCB Order WRO  2002-0002, and the approved operations for the 2004 Interim Drawdown Project at San Clemente Reservoir.
	6.  Current estimated capacity in San Clemente Reservoir is assumed to equal 137 acre-feet.