EXHIBIT 11-B

Monterey Peninsula Water Management District

Water Supply Implementation Summary

Project	Water Project 2 (ASR Phase 2)	Expanded ASR	Water Project 3 Local Desal	Water Project 4 Groundwater Replenishment	Water Project 5 Expand Capacity of Los Padres dam	New Pipeline in Monterra Ranch
Capacity	1,000 Af	3,000 AF	2,000 AF	2,700 AF	850 – 1,530 Af	Discuss
Start Date	Ongoing	FY 2013	FY 2013	FY 2013	FY 2014	FY 2013
Completion Date	December 2013	n/a	December 2018	March 2017	2018 ?
Total Capital Cost	$4,602,000 (of total expected cost of $6,500,000)	Should be comparable with Phase 1 and Phase 2 ASR until additional treatment required.	$67,500,000	$50,000,000 - $70,000,000	$86,300,000 Including both dredging and rubber dam (plus fish passage and spillway work)	$TBD
Annual Cost: Amortization O&M Expense Add’l Cal-Am Cost Total Annualized	$422,835 $225,000 $400,000 $1,047,835	n/a	$4,390,972 $2,675,000 $7,065,972	Costs taken from MRWPCA documents $6,750,000	$5,673,500 $900,000 $6,573,500 [or $2,127,000 without dredging]	$TBD
Annual Cost per A-F	$1,047 per AF	n/a	$3,533 per AF	$2,500 per AF	$4,296 per AF or $3,128 per AF	$TBD
FY 2013 Cost items	● Prepare permanent Project specifications: $396,000 ● Prepare CEQA Document: $92,000 ● Drill/Construct ASR-4 well: $1,900,000 ● Backflush Pit and Diversion Well: $235,000 ● Equip ASR-4 well: $502,000 ● Electrical control equipment: $537,000 Total FY2013:$3,662,000	● Identify 4 to 5 viable sites: $50,000 ● Obtain “Right of Entry” for test phase: ?? ● Drill and monitor test wells: $400,000 - $500,000 Total FY2013: $450,000 - $550,000	● Hydrogeologic studies: $100,000 - $125,000 ● Conceptual design :$50,000 - $100,000 ● Constraints analysis: $100,000 - $125,000 Total FY2013: $250,000 - $350,000	● Preliminary design, pilot work, and testing: $2,500,000 - $5,000,000	● Transfer negotiations and “community forums” with NOAA expected to delay start until FY 2014 ● Cal-Am expected to take on costs of sedimentation and dredging study during FY 2013	● Easement or property Acquisition: $TBD
Source of Funding	Reimbursed by Cal-Am	User Fee / Debt	User Fee / Debt	Undefined / MRWPCA	User Fee / Debt	User Fee / Debt
Key Hurdles	● None	● Property access	● Hydrogeology ● Coastal Erosion ● Intake/outfall		● NOAA & Transfer ● Fish ladder & spillway	● Cal-Am facilities plan ● Uphill capacity ● Pipeline cost

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