QUARTERLY WATER SUPPLY STRATEGY AND BUDGET: APRIL-JUNE 2007
  Carmel River Reservoirs: Diversion and Release Schedule Assuming Critically-Dry Inflow Conditions
            (All Values in Acre-Feet, except as indicated)
                               
    Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 WY 2007  
  Los Padres Reservoir                            
     Inflow 473 507 1,071 864 2,344 2,420 685 283 136       8,783  
     Outflow                            
            Evaporation 16 7 3 4 8 21 29 49 30       167  
            Spillage 0 0 0 196 1,781 1,784 61 0 0       3,822  
            Release (Fish Ladder) 552 456 368 615 555 615 595 518 337       4,611  
            Release (Outlet) 0 0 0 0 0 0 0 0 0       0  
            Release (Notch) 0 0 0 0 0 0 0 0 0       0  
     Total Storage                            
           Beginning of Month 871 776 820 1,520 1,569 1,569 1,569 1,569 1,285          
           End of Month 776 820 1,520 1,569 1,569 1,569 1,569 1,285 1,054          
  Between  Reservoirs                            
      Inflow 10 94 343 309 619 605 171 71 34       2,256  
      Outflow                            
           Evapotranspiration 31 21 16 21 26 37 53 74 63       341  
           Private Usage 18 -18 2 2 2 2 5 7 8       29  
  San Clemente Reservoir                            
     Inflow 513 547 693 1,097 2,927 2,965 769 508 299       10,319  
     Outflow                            
            Evaporation 5 1 2 3 1 7 10 17 6       52  
            Spillage 0 0 0 418 2,251 2,282 105 0 0       5,055  
            Diversion (Filter Plant) 0 0 0 0 0 0 0 0 0       0  
            Release (Valve) 0 0 0 0 0 0 0 0 0       0  
            Release (Six Ports) 324 367 507 492 0 0 0 0 0       1,689  
            Release ( Fish Ladder) 123 119 123 123 555 615 595 430 297       2,980  
            Leakage 61 59 61 61 56 61 59 61 59       541  
      Total Storage                            
           Beginning of Month 73 73 73 73 73 137 137 137 137          
           End of Month 73 73 73 73 137 137 137 137 73          
     Total Release 508 546 691 1,094 2,862 2,958 759 492 357       10,267  
     Mean Daily Release in cfs  8.3 9.2 11.2 17.8 51.5 48.1 12.8 8.0 6.0          
     Mean Daily Diversion in cfs 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 0.4 0.4 0.4 0.6 1.6 0.5 0.5 0.5          
                               
  Text Box: Notes: 1.  The minimum pool requirements at Los Padres and San Clemente Reservoirs are 91 acre-feet at elevation 980 ft and 71 acre-feet at elevation 515 ft, respectively. 2.  Projected inflows for the March through June 2007 period are based on the expectation that unimpaired flows at San Clemente Dam will reflect critically-dry year conditions.  Specifically, it is assumed that 3,025, 856, 354, and 170 acre-feet of unimpaired inflow at San Clemente Dam will occur during the March through June 2007 period, respectively. 3.  Projected 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 the conditions in the 2001 and 2006 NMFS Conservation Agreements and the conditions in SWRCB Order Nos. 95-10, 98-04, and 2002-0002. 6. Bold values are actual values and shaded values are projected.