WATER SUPPLY STRATEGY AND BUDGET JULY-SEPEMBER 2005        
   Carmel River Reservoirs: Diversion and Release Schedule Assuming Wet-year Inflow Conditions        
              (All Values in Acre-Feet, except as indicated)        
               
    Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05   Totals WY 2005         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 827 796 6,025 20,229 14,402 16,567 7,710 3,667 1,859 803 331 134 178 496 1,743   73,350     6972 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 22 8 8 19 7 21 34 37 41 40 31 27 12 7 6   295          
            Spillage 0 0 4,820 19,595 13,820 15,931 7,081 3,015 1,223 333 0 0 0 0 429   65,819          
            Release (Fish Ladder) 474 800 615 615 575 615 595 615 595 430 455 452 430 416 615   3,693          
            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 668 999 987 1,569 1,569 1,569 1,569 1,569 1,569 1,569 1,569 1,414 1,068 804 876              
           End of Month 999 987 1,569 1,569 1,569 1,569 1,569 1,569 1,569 1,569 1,414 1,068 804 876 1,569              
                               
  Between  Reservoirs                           Assumed Losses for Riparian ET and Private Pumping    
      Inflow 97 234 1,921 9,445 7,750 8,724 4,879 2,362 620 268 110 45 59 165 581   36,454         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 7 8 8 8 6 5 2 2   39     Pumping 5 -18 2 2 2 2 5 7 8 8 8 6 5 2 2    
                           
  San Clemente Reservoir                        
     Inflow 538 1,032 7,338 29,632 22,117 25,231 12,497 5,911 2,367 954 499 438 447 558 1,607   108,555     Galante 4 2 2 1 1 2 4 5 6 6 6 5   45  
     Outflow                     Dormody   -20   0 0   20  
            Evaporation 5 3 4 2 3 7 8 6 7 7 6 5 3 2 1   62        
            Spillage 0 18 5,884 29,261 21,780 24,855 12,132 5,537 1,295 276 0 0 0 0 1,171   101,038        
            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) 349 833 1,200 0 0 0 0 0 773 303 124 0 76 199 0   3,583        
            Release ( Fish Ladder) 123 119 123 307 278 307 297 307 297 307 307 374 307 297 307   3,148        
            Leakage 61 59 61 61 56 61 59 61 59 61 61 59 61 59 61   724        
      Total Storage                        
           Beginning of Month 71 71 71 137 137 137 137 137 137 71 71 71 71 71 71            
           End of Month 71 71 137 137 137 137 137 137 71 71 71 71 71 71 137            
                       
     Total Release 534 1,029 7,268 29,630 22,114 25,224 12,489 5,905 2,426 947 493 433 369 357 1,540   108,492      
     Mean Daily Release in cfs 8.7 17.3 118 482 398 410 203 96 39 15 8.0 7.0 6.0 6.0 25.0          
     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) 0.5 0.5 0.4 0.8 0.8 0.9 0.9 0.9 0.5 0.5 0.5 0.5 0.5 0.5 1.4          
                                           
  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 May through December 2005 period is based on the expectation that monthly unimpaired flows at San Clemente Dam will equal the levels exceeded about 25% of the time and MPWMD's reconstructed record of unimpaired flows at San Clemente Dam (WY1902-2004).        
  3.  Calculated inflow to San Clemente Reservoir is distributed 75% above Los Padres Dam and 25% 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, and with the conditions in SWRCB Order WRO  2002-0002.