TABLE 1                                                                  
                                             
  WATER SUPPLY STRATEGY AND BUDGET OCTOBER - DECEMBER 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-04 Nov-04 Dec-04   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 3,121 3,487 9,268 5,475 1,695 1,030 547 295 197 54 142 401 1,460   25,915     2266 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 28 25 34 46 49 54 43 27 12 7 6   364          
            Spillage 0 0 1,505 2,865 8,665 4,835 1,066 0 0 0 0 0 0 0 0   18,937          
            Release (Fish Ladder) 491 463 492 615 575 615 595 997 628 473 399 345 320 297 461   6,688          
            Release (Outlet) 0 0 0 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 0 0   0          
     Total Storage                            
           Beginning of Month 704 464 460 1,569 1,569 1,569 1,569 1,569 1,556 1,426 1,194 949 631 442 538              
           End of Month 464 460 1,569 1,569 1,569 1,569 1,569 1,556 1,426 1,194 949 631 442 538 1,531              
                                     
  Between  Reservoirs                                 Assumed Losses for Riparian ET and Private Pumping    
      Inflow 27 17 545 1,006 4,372 2,578 770 403 258 64 28 14 36 100 365   10,082         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 68 58 53 37 21 16   516     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 27 8 8 8 6 5 2 2   59     Pumping 5 -18 2 2 2 2 5 7 8 8 8 6 5 2 2    
                               
  San Clemente Reservoir                            
     Inflow 485 478 2,524 4,463 13,584 7,989 2,373 1,299 815 461 361 300 313 374 808   35,132     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 9 14 16 15 17 15 5 3 2 1   111        
            Spillage 0 0 1,466 3,907 13,063 7,427 1,824 557 508 17 40 2 9 0 0   28,812        
            Diversion (Filter Plant) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0   0        
            Release (Valve) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0   0        
            Release (Six Ports) 417 418 615 0 0 0 0 424 238 369 246 235 240 59 307   2,961        
            Release ( Fish Ladder) 0 0 307 492 460 492 476 307 0 0 0 0 0 253 438   2,534        
            Leakage 61 59 61 61 58 61 59 61 59 61 61 59 61 59 61   726        
      Total Storage                    
           Beginning of Month 71 71 71 137 137 137 137 137 77 74 72 72 71 71 71            
           End of Month 71 71 137 137 137 137 137 77 74 72 72 71 71 71 71            
                   
     Total Release 478 477 2,450 4,460 13,580 7,980 2,360 1,350 806 447 348 296 310 372 807   35,033      
     Mean Daily Release in cfs  7.8 8.0 39.9 73 236 130 40 22 13.5 7.3 5.7 5.0 5.0 6.3 13.1          
     Mean Daily Diversion in cfs 0.0 0.0 0.0 0.0 0.0 0.0 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 0.2 0.4 0.4 0.4 0.9 1.0 0.5 0.4 0.4 0.4 0.5 0.5 0.5 0.5          
                                           
  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 June through December 2004 period is based on the expectation that unimpaired flows at San Clemente Dam will equal approximately 68% of the median unimpaired 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, the conditions in SWRCB Order WRO  2002-0002, and the approved operations for the 2004 Interim Drawdown Project at San Clemente Reservoir.           
  6.  Current estimated capacity in San Clemente Reservoir is assumed to equal 137 acre-feet at elevation 525 feet.          u/staff/word/boardpacket/2004/20040920/PublicHrg/09/item9_exh9b_tbl1.xls