Quarterly Water Supply Strategy and Budget                        
  July - September 2003      
  Proposed Cal-Am Production Values in Acre-Feet      
  Assuming Near Normal Inflow Conditions      
               
  SOURCE MONTH    WATER YEAR TO DATE      
    Jul-03 Aug-03 Sep-03   Oct-03- May-03 Percent      
               
                       
  San Clemente Reservoir 0 0 0   242 2.9%          
                   
  Carmel Valley Aquifer                
     Upper  31 31 30   480 5.7%          
     Lower 1,037 1,058 902   6,475 76.3%          
                   
  Seaside Coastal Basin 560 560 560   1,290 15.2%          
                   
   Total Production: 1,628 1,649 1,492   8,487 100.0%          
                         
    -- Production for Distribution 1,628 1,649 1,492   8,319 98.0%          
    -- Production for Injection 0 0 0   168 2.0%          
           Total 8,487 100.0%          
       
                     
  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 Cal-Am production of 15,285 acre-feet from the Cal-Am      
       system, including 4,000 AF from the Seaside Basin, and 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).