WATER SUPPLY STRATEGY AND BUDGET OCTOBER-DECEMBER 2005        
   Carmel River Reservoirs: Diversion and Release Schedule Assuming Above-Normal Inflow Conditions        
              (All Values in Acre-Feet, except as indicated)        
               
    Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05   Totals WY 2005         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 827 796 6,025 20,229 14,402 16,567 7,710 3,843 2,031 1,004 515 194 306 924 2,904   74,143     7894 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 22 8 8 19 7 21 34 40 46 59 43 27 12 7 6   334          
            Spillage 0 0 4,820 19,595 13,820 15,931 7,081 3,188 1,390 0 0 0 0 0 1,619   65,826          
            Release (Fish Ladder) 474 800 615 615 575 615 595 615 595 1,026 859 631 504 440 615   3,693          
            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 668 999 987 1,569 1,569 1,569 1,569 1,569 1,569 1,569 1,488 1,101 638 428 905              
           End of Month 999 987 1,569 1,569 1,569 1,569 1,569 1,569 1,569 1,488 1,101 638 428 905 1,569              
                                   
  Between  Reservoirs                               Assumed Losses for Riparian ET and Private Pumping    
      Inflow 97 234 1,921 9,445 7,750 8,724 4,879 2,234 931 433 131 49 77 231 726   36,828         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 7 8 8 8 6 5 2 2   39     Pumping 5 -18 2 2 2 2 5 7 8 8 8 6 5 2 2    
                           
  San Clemente Reservoir                        
     Inflow 538 1,032 7,338 29,632 22,117 25,231 12,497 5,956 2,845 1,382 924 621 539 648 2,942   110,113     Galante 4 2 2 1 1 2 4 5 6 6 6 5   45  
     Outflow                     Dormody   -20   0 0   20  
            Evaporation 5 3 4 2 3 7 8 16 17 20 15 5 3 2 1   103        
            Spillage 0 18 5,884 29,261 21,780 24,855 12,132 5,572 1,698 0 0 182 91 90 2,506   101,383        
            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) 349 833 1,200 0 0 0 0 0 773 1,013 587 0 76 199 0   4,755        
            Release ( Fish Ladder) 123 119 123 307 278 307 297 307 297 307 307 374 307 297 307   3,148        
            Leakage 61 59 61 61 56 61 59 61 59 61 61 59 61 59 61   724        
      Total Storage                        
           Beginning of Month 71 71 71 137 137 137 137 137 137 137 118 71 71 71 71            
           End of Month 71 71 137 137 137 137 137 137 137 118 71 71 71 71 137            
                     
     Total Release 534 1,029 7,268 29,630 22,114 25,224 12,489 5,941 2,828 1,382 956 616 460 447 2,875   110,010      
     Mean Daily Release in cfs  8.7 17.3 118 482 398 410 203 97 46 22 15.6 10.0 7.5 7.5 46.8          
     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) 0.5 0.5 0.4 0.8 1.4 1.4 1.1 1.3 1.3 1.2 0.5 0.5 0.5 0.5 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 October through December 2005 period is based on the expectation that monthly unimpaired flows at San Clemente Dam will equal the levels exceeded about 25% to 38% of the time and MPWMD's reconstructed record of unimpaired flows at San Clemente Dam (WY1902-2004).        
  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, the conditions in SWRCB Order WRO  2002-0002, and the approved operations for the 2005 Interim Drawdown Project at San Clemente Reservoir.