Table 1                            
  QUARTERLY WATER SUPPLY STRATEGY AND BUDGET: JANUARY- MARCH 2010                            
   Carmel River Reservoirs: Diversion and Release Schedule Assuming Below Normal Inflow Conditions During December 2009 through March 2010                            
              (All Values in Acre-Feet, except as indicated)                            
                               
    Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 WY 2010  
  Los Padres Reservoir                            
     Inflow 5,352 1,430 1,206 3,715 4,851 5,796             22,351  
     Outflow                            
            Evaporation 53 6 2 5 14 29             109  
            Spillage 4,060 829 590 3,095 4,282 5,152             18,008  
            Release (Fish Ladder) 615 595 615 615 555 615             3,609  
            Release (Outlet) 0 0 0 0 0 0             0  
            Release (Notch) 0 0 0 0 0 0             0  
     Total Storage                            
           Beginning of Month 1,150 1,775 1,775 1,775 1,775 1,775                
           End of Month 1,775 1,775 1,775 1,775 1,775 1,775                
  Between  Reservoirs                            
      Inflow 462 110 302 929 1,213 1,449             4,464  
      Outflow                            
           Evapotranspiration 61 18 16 21 20 37             173  
           Private Usage 5 2 2 2 2 2             15  
  San Clemente Reservoir                            
     Inflow 5,071 1,514 1,488 4,616 6,028 7,177             25,894  
     Outflow                            
            Evaporation 17 3 2 2 8 8             40  
            Spillage 4,311 857 810 3,938 5,409 6,493             21,818  
            Diversion (Filter Plant) 0 0 0 0 0 0             0  
            Release (Valve) 0 0 0 0 0 0             0  
            Release (Six Ports) 0 0 0 0 0 0             0  
            Release ( Fish Ladder) 615 595 615 615 555 615             3,609  
            Leakage 61 59 61 61 56 61             361  
      Total Storage                            
           Beginning of Month 71 137 137 137 137 137                
           End of Month 137 137 137 137 137 137                
     Total Release 4,988 1,511 1,486 4,614 6,020 7,169             25,788  
     Mean Daily Release in cfs  81.1 25.4 24.2 75.1 108.4 116.6                
     Mean Daily Diversion in cfs 0.0 0.0 0.0 0.0 0.0 0.0                
     Mean Daily Diversion in cfs (Russell Wells) 0.0 0.0 0.0 0.0 0.0 0.0                
  Text Box: Notes: 1. The minimum pool requirements at Los Padres and San Clemente Reservoirs are 105 acre-feet at elevation 980 ft and 71 acre-feet at elevation 515 ft, respectively. 2. Projected inflows for the January through March 2010 period are based on the expectation that unimpaired flows at San Clemente Dam will equal the "below normal"or 62.5% exceedance values for reconstructed unimpaired monthly historical flows (WY 1902-2009). 3. Projected 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 and 2009 Settlement Agrreement between the NMFS and Cal-Am and with the conditions in SWRCB Order Nos. 95-10, 98-04, and 2002-0002.