| Exhibit 8-A | |||||||||||||||||||
| Quarterly Water Supply Strategy and Budget | |||||||||||||||||||
| October - December 2003 | |||||||||||||||||||
| Proposed Cal-Am Production Values in Acre-Feet | |||||||||||||||||||
| Assuming Near Normal Inflow Conditions | |||||||||||||||||||
| SOURCE | MONTH | WATER YEAR TO DATE | |||||||||||||||||
| Oct-03 | Nov-03 | Dec-03 | Oct-02- Aug-03 | Percent | |||||||||||||||
| San Clemente Reservoir | 0 | 0 | 0 | 242 | 1.8% | ||||||||||||||
| Carmel Valley Aquifer | |||||||||||||||||||
| Upper | 31 | 30 | 31 | 594 | 4.5% | ||||||||||||||
| Lower | 798 | 633 | 603 | 9,489 | 71.4% | ||||||||||||||
| Seaside Coastal Basin | 550 | 450 | 350 | 2,958 | 22.3% | ||||||||||||||
| Total Production: | 1,379 | 1,113 | 984 | 13,283 | 100.0% | ||||||||||||||
| -- Production for Distribution | 1,379 | 1,113 | 984 | 13,115 | 98.7% | ||||||||||||||
| -- Production for Injection | 0 | 0 | 0 | 168 | 1.3% | ||||||||||||||
| Total | 13,283 | 100.0% | |||||||||||||||||
| Notes: | |||||||||||||||||||
| 1. The Budget reflects near 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 Seaside 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). | |||||||||||||||||||