Exhibit
8-A |
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Quarterly
Water Supply Strategy and Budget |
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October -
December 2003 |
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Proposed
Cal-Am Production Values in Acre-Feet |
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Assuming
Near Normal Inflow Conditions |
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SOURCE |
MONTH |
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WATER YEAR TO DATE |
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Oct-03 |
Nov-03 |
Dec-03 |
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Oct-02- Aug-03 |
Percent |
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San Clemente Reservoir |
0 |
0 |
0 |
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242 |
1.8% |
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Carmel Valley Aquifer |
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Upper |
31 |
30 |
31 |
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594 |
4.5% |
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Lower |
798 |
633 |
603 |
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9,489 |
71.4% |
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Seaside Coastal Basin |
550 |
450 |
350 |
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2,958 |
22.3% |
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Total Production: |
1,379 |
1,113 |
984 |
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13,283 |
100.0% |
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-- Production for Distribution |
1,379 |
1,113 |
984 |
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13,115 |
98.7% |
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-- Production for Injection |
0 |
0 |
0 |
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168 |
1.3% |
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Total |
13,283 |
100.0% |
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Notes: |
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1. The Budget reflects near normal inflow
conditions at the San Clemente Dam site. |
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2. The period for reporting corresponds to
the Water Year, which begins on October 1 and ends on September 30 |
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of the following
year. |
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3. Anticipated annual production is based on
annual maximum Cal-Am production of 15,285 acre-feet from the |
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Cal-Am system, including no more than
4,000 AF from the Seaside Basin, and no more than 11,285 AF |
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from the Carmel River Basin. Monthly production was calculated by
multiplying total annual production times |
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the average fraction of annual
production for each month (based on production data from 1988 to 1997). |
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