EXHIBIT 8-B

 

Quarterly Water Supply Strategy and Budget Report

California American Water, Water Distribution System: October – December 2005

 

September 19, 2005

 

1.         Management Objectives

 

The District desires to maximize the long-term production potential and protect the environmental quality of the Carmel River and Seaside Ground Water Basins.  In addition, the District desires to maximize the amount of water that can be diverted from the Carmel River Basin and injected into the Seaside Ground Water Basin while complying with the instream flow requirements recommended by the National Marine Fisheries Service (NMFS) to protect the Carmel River steelhead population.  To accomplish these goals, a water supply strategy and budget for production within the California American Water (Cal-Am) water distribution system is reviewed quarterly to determine the optimal strategy for operations, given the current hydrologic and system conditions.

 

2.         Quarterly Water Supply Strategy: October – December 2005

 

On September 7, 2005, staff from the District, Cal-Am, California Department of Fish and Game (CDFG), and NMFS discussed the proposed water supply strategy and related topics for the remainder of September 2005 and the October – December 2005 period.   As of August 31, 2005, Los Padres Reservoir was drawn down to elevation 1,029 feet with 1,101 AF of storage, the Carmel River unimpaired inflow at San Clemente Dam was approximately 6 cubic feet per second (cfs), and the drying riverfront was located at Cal-Am’s Cypress Well at River Mile 5.4 (RM 5.4).

 

Based on the runoff that has occurred since the beginning of WY 2005 and the higher than expected flows since April 2005, the group agreed to set the projected unimpaired monthly flows at San Clemente Dam for October, November and December to above normal levels, which are equivalent to flows that have been exceeded 25-38% of the time during the historical record (1958-2004).   Staff reviewed the likely inflow to date through September 2005, and decided that slightly higher inflow levels are justified for the remainder of September.  Accordingly, Table 1 shows a monthly breakdown of the diversion and release schedule based on the assumption that unimpaired inflows at San Clemente Dam will equal 243 Acre-Feet (AF) in September, 483 AF in October, 1,155 AF in November and 3,630 AF in December. Table 1 shows expected inflows, outflows, and storage volumes at Los Padres and San Clemente Reservoirs for the October-December 2005 period.  For this analysis, it was assumed that Cal-Am would not directly divert water from San Clemente Reservoir to the Carmel Valley Filter Plant, consistent with the 4d rules adopted by the NMFS to protect steelhead, State Water Resources Control Board Water Order WRO 2002-0002 and the Conservation Agreement between NMFS and Cal-Am, which governs diversions during the low-flow period.[1]  The diversion and release rates specified for the October-December 2005 Water Supply Strategy and Budget are consistent with the terms and assumed inflow conditions in the 2005 MOA between Cal-Am, CDFG and the District, but the releases from Los Padres Reservoir are higher than the minimums required under the 2005 MOA.  During October and November 2005, actual inflows may be significantly more or less than projected. If so, the group will reconvene and adjust the release rates accordingly.

 

For the Seaside Basin, it was agreed that in the October-December 2005 quarter, Cal-Am will produce a total of 1,268 AF, with 468 AF in October, 450 AF in November and 350 AF in December. These levels will help to conserve aquatic habitats in the Carmel River and constrain annual withdrawals from the Seaside Basin, and represent a 6 % reduction in production from previous years. In conformance with the District’s temporary water appropriations permit to divert water and inject it into the Seaside Basin, it is assumed that no water will be diverted and injected during the October – December 2005 period.

 

 

U:\staff\word\boardpacket\2005\2005boardpackets\20050919\PubHrgs\08\item8_exh8b.doc

9/15/2005 1:19 PM

 

 



[1] The low-flow period is defined as times when streamflow in the Carmel River at the MPWMD gage at Don Juan Bridge is less than 20 cfs for five consecutive days, which occurred on July 20, 2005.  Based on projected inflows, streamflow is expected to be less than the 20 cfs threshold in October and November. In December, inflows may increase above the threshold, but the timing of this event and the continuance of the 2005 San Clemente Interim Drawdown Project into December may preclude any significant change in operations.