ITEM:		INFORMATIONAL ITEMS/STAFF REPORT
24.	MONTHLY WATER SUPPLY AND CALIFORNIA AMERICAN WATER PRODUCTION REPORT
Meeting Date:			October 19, 2015	Budgeted:	N/A
From:			David J. Stoldt,	Program/	N/A
			General Manager	Line Item No.:
Prepared By:			Jonathan Lear	Cost Estimate:	N/A
General Counsel Review: N/A
Committee Recommendation: N/A
CEQA Compliance: N/A

Exhibit 24-A shows the water supply status for the Monterey Peninsula Water Resources System (MPWRS) as of October 1, 2015. This system includes the surface water resources in the Carmel River Basin, the groundwater resources in the Carmel Valley Alluvial Aquifer and the Seaside Groundwater Basin. Exhibit 24-A is for Water Year (WY) 2015 and focuses on four factors: rainfall, runoff, storage, and steelhead. The rainfall and Streamflow values are based on measurements in the upper Carmel River Basin at San Clemente Dam.

Water Supply Status: As shown, rainfall through September 2015 totaled 0.00 inches and brings the cumulative rainfall total for WY 2015 to 16.04 inches, which is 76% of the long-term average through September. Estimated unimpaired runoff during September 2015 totaled 0 acre-feet (AF) and brings the cumulative runoff total for WY 2015 to 22,209 AF, which is 33% of the long-term average through September. Usable storage, which includes surface and groundwater, was 24,570 AF, or 87% of the long-term average through September. This storage equates to 65% of system capacity. In addition, 7 adult steelhead were counted in the fish ladder at San Clemente Dam through September.

Production Compliance: Under State Water Resources Control Board (SWRCB) Cease and Desist Order No. 2009-0060, California American Water (Cal-Am) is allowed to produce no more than 9,945 AF of water from the Carmel River in WY 2015. In addition, under the Seaside Basin Decision, Cal-Am is allowed to produce 2,259 AF of water from the Coastal Subareas and 48 AF from the Laguna Seca Subarea of the Seaside Basin in WY 2015. Altogether, Cal-Am is currently allowed to produce 12,196 AF from Carmel River and Seaside Coastal sources for customers in its main Monterey system and 48 AF from the Laguna Seca Subarea for customers in Ryan Ranch, Hidden Hills, and Bishop Systems (not adjusted for ASR recovery or Sand City Desalination). For WY 2015 through September, Cal-Am has produced 10,024 AF from the Carmel River, Seaside Basin, Sand City Desalination, and ASR recovery, for customer use. This water production is 2,220 AF or 18.1 % less than the target specified for Cal-Am’s production from the MPWRS for WY 2015 through September. A breakdown of Cal-Am’s production for WY 2015 through September is included as Exhibit 24-B. Cal-Am’s production from the Carmel River Basin is reduced for diversions that are made for injection into the Seaside Basin; Cal-Am’s “native” Seaside Basin production is reduced for injected water recovery. For WY 2015 through September, 215 AF of Carmel River Basin groundwater have been diverted for Seaside Basin injection; 0 AF have been recovered for customer use. Exhibit 24-C shows production breakdown from all sources for all uses. Some of the values in this report may be revised in the future as Cal-Am finalizes their production values and monitoring data.

EXHIBITS

24-A Water Supply Status: October 1, 2015

24-B Monthly Cal-Am Diversions from Carmel River and Seaside Groundwater Basins: Water Year 2015

24-C Monthly Cal-Am production by source: WY 2015

U:\staff\Boardpacket\2015\20151019\InfoItems\24\Item24.docx