EXHIBIT 9-A                       
  Quarterly Water Supply Strategy and Budget      
  October - December 2004      
  Proposed Cal-Am Production Values in Acre-Feet      
  Assuming Below Normal Inflow Conditions      
               
  SOURCE MONTH    WATER YEAR TO DATE      
    Oct-04 Nov-04 Dec-04   Oct-03- Aug-04 Percent      
               
                       
  San Clemente Reservoir 0 0 0   0 0.0%          
                   
  Carmel Valley Aquifer                
     Upper  31 30 31   509 3.7%          
     Lower 798 633 603   9,775 71.2%          
                   
  Seaside Coastal Basin 550 450 350   3,447 25.1%          
                   
   Total Production: 1,379 1,113 984   13,731 100.0%          
                         
    -- Production for Distribution 1,379 1,113 984   13,571 98.8%          
    -- Production for Injection 0 0 0   160 1.2%          
           Total 13,731 100.0%          
       
                     
  Notes:          
  1.  The Budget reflects below normal inflow conditions at the San Clemente Dam site.       
  2.  The period for reporting corresponds to the Water Year, which begins on October 1 and ends on September 30 of the following year.      
  3.  Anticipated annual production is based on annual maximum Cal-Am production of 15,285 acre-feet from the Cal-Am system, including no more than 4,000 AF from the coastal subareas of the Seaside Grounwater Basin, and no more than 11,285 AF from the Carmel River Basin.  Monthly production was calculated by multiplying total annual production times  the average fraction of annual production for each month (based on production data from 1988 to 1997).      
         
u/staff/word/boardpacket/2004/20040920/PublicHrg/09/item9_exh9a.xls