WATER SUPPLY STRATEGY AND BUDGET JANUARY-MARCH 2004
	Carmel River Reservoirs: Diversion and Release Schedule Assuming Below Normal Inflow Conditions
	(All Values in Acre-Feet, except as indicated)
		Oct-03	Nov-2003	Dec-2003	Jan-04	Feb-04	Mar-04	Apr-04	May-04	Jun-04	Jul-04	Aug-04	Sep-04	Oct-00	Nov-00	Dec-00		Totals WY 2004									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	269	477	1,209	3,665	4,816	5,693							201	501	1,666		16,128			201	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	18	5	6	6	9	15							11	6	5		59
	Spillage	0	0	0	2,645	4,232	5,063							0	0	0		11,940
	Release (Fish Ladder)	491	478	492	615	575	615							393	405	461		3,265
	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	704	464	459	1,170	1,569	1,569							0	0	90
	End of Month	464	459	1,170	1,569	1,569	1,569							0	90	1,290
	Between  Reservoirs																										Assumed Losses for Riparian ET and Private Pumping
	Inflow	27	3	302	916	1,204	1,423							117	74	284		3,876									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							37	21	16		147			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	2	2		-4			Pumping	5	-18	2	2	2	2	5	7	8	8	8	6	5	2	2
	San Clemente Reservoir
	Inflow	485	478	776	4,153	5,983	7,062							468	455	727		18,937			Galante	4	2	2	1	1	2	4	5	6	6	6	5				45
	Outflow																				Dormody		-20				0	0									20
	Evaporation	7	2	6	6	9	15							6	7	6		44
	Spillage	0	0	0	4,086	5,918	6,985							37	180	198		16,989
	Diversion (Filter Plant)	0	0	0	0	0	0							31	30	31		0
	Release (Valve)	0	0	0	0	0	0							63	59	123		0
	Release (Six Ports)	417	418	708	0	0	0											1,543
	Release ( Fish Ladder)	0	0	0	0	0	0							123	119	307		0
	Leakage	61	59	61	61	56	61							61	59	61		361
	Total Storage
	Beginning of Month	71	71	71	71	71	71							0	147	147
	End of Month	71	71	71	71	71	71							147	147	147
	Total Release	478	477	770	4,147	5,974	7,047							285	418	690		18,893
	Mean Daily Release in cfs	7.8	8.0	12.5	67	108	115							4.6	7.0	11.2
	Mean Daily Diversion in cfs	0.0	0.0	0.0	0.0	0.0	0.0							0.5	0.5	0.5
	Mean Daily Diversion in cfs (Russell Wells)	0.4	0.2	0.5	0.5	0.5	0.5							1.4	1.4	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 January 2004 through March 2004 period is based on the expectation that unimpaired flows at San Clemente Dam will equal the 62.5% exceedance values for reconstructed unimpaired monthly historical flows (WY1902-2002).
	3.  Calculated 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 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.