EXHIBIT 14-B_TABLE 1  
                                           
  WATER SUPPLY STRATEGY AND BUDGET APRIL-JUNE 2004      
   Carmel River Reservoirs: Diversion and Release Schedule Assuming Near 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          
     Unimpaired Inflow 269 477 3,121 3,458 7,695 5,835 4,966 1,862 869   201 501 1,666   28,553     2932 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 18 15 7 10 15 15 15 15   11 6 5   128        
            Spillage 0 0 1,505 2,836 7,110 5,205 4,357 1,233 259   0 0 0   22,505        
            Release (Fish Ladder) 491 463 492 615 575 615 595 615 595   393 405 461   5,055        
            Release (Outlet) 0 0 0 0 0 0 0 0 0   0 0 0   0        
            Release (Notch) 0 0 0 0 0 0 0 0 0   0 0 0   0        
     Total Storage                          
           Beginning of Month 704 464 460 1,569 1,569 1,569 1,569 1,569 1,569   0 0 90            
           End of Month 464 460 1,569 1,569 1,569 1,569 1,569 1,569 1,569   0 90 1,290            
                               
  Between  Reservoirs                           Assumed Losses for Riparian ET and Private Pumping    
      Unimpaired Inflow 27 17 518 1,035 6,589 1,459 1,242 466 217   117 74 284   11,570       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 53 74 63   37 21 16   337     ET 37 21 16 21 26 37 53 74 63 68 58 53 37 21 16    
           Private Usage 5 -18 2 2 2 2 25 7 8   5 2 2   36     Pumping 5 -18 2 2 2 2 5 7 8 8 8 6 5 2 2    
                             
  San Clemente Reservoir                          
     Inflow 485 478 2,497 4,463 14,246 7,240 6,115 2,232 1,000   468 455 727   38,756     Galante 4 2 2 1 1 2 4 5 6 6 6 5   45  
     Outflow                   Dormody   -20   0 0   20  
            Evaporation 7 2 8 3 4 6 8 16 15   6 7 6   68      
            Spillage 0 0 1,466 3,907 13,724 6,681 5,572 350 0   37 180 198   31,700      
            Diversion (Filter Plant) 0 0 0 0 0 0 0 0 0   31 30 31   0      
            Release (Valve) 0 0 0 0 0 0 0 0 0   63 59 123   0      
            Release (Six Ports) 417 418 615 0 0 0 0 1,844 925       4,218      
            Release ( Fish Ladder) 0 0 307 492 460 492 476 0 0   123 119 307   2,227      
            Leakage 61 59 61 61 58 61 59 61 59   61 59 61   543      
      Total Storage                    
           Beginning of Month 71 71 71 110 110 110 110 110 71   0 147 147          
           End of Month 71 71 110 110 110 110 110 71 71   147 147 147          
                     
     Total Release 478 477 2,450 4,460 14,242 7,234 6,107 2,255 985       285 418 690   38,688    
     Mean Daily Release in cfs 7.8 8.0 39.9 73 257 118 103 37 17   4.6 7.0 11.2        
     Mean Daily Diversion in cfs 0.0 0.0 0.0 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 0.4 0.4 0.5 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 March 2004 through June 2004 period is based on the expectation that unimpaired flows at San Clemente Dam will equal 78% of the median unimpaired flows (WY1902-1996).      
  3.  Calculated unimpaired 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.                                      
  6.  Current estimated capacity in San Clemente Reservoir is 110 acre-feet @ elevation 525 ft. (Fred Feizollahi, personal communication).                                        
           
           
u/staff/word/boardpacket/2004/2004boardpacket/20040315/PublicHearings/14/item14_exh14b_tbl1.xls