California American Water Production Distributed by Associated Water Rights: Water Year 2012 Quarterly Water Budget Targets vs. Rule 162: Water Year 2012
(All Values in Acre-Feet) (All Values in Acre Feet)
Quarterly Budget  Rule 162
Carmel River Water Seaside Groundwater Seaside Groundwater Total Total  Carmel River Water Seaside Groundwater Desalinated  95-10 ASR Total Seaside Seaside  Seaside ASR Recovery Sand City Monthly End of Month End of Month  Difference
Diverted by Cal-Am Diverted by Cal-Am Diverted by Cal-Am Seaside Basin Production Diverted by Cal-Am Recovered by Cal-Am Water from Monthly Budget Diversion  Carmel River  Adjudication Adjudication  Adjudication Budget Desal  Production Production Cumulative to date
for Customer Service from Coastal Subareas from Laguna Seca Subarea Adjudicated Under 95-10 Rights  for ASR Injection for Customer Service Sand City for Injection Diversions for  Monthly Monthly Monthly Budget for Customer Adopted
Under 95-10 Rights1 for Customer Service for Customer Service Diversions for  and Seaside Basin Under 20808A Rights3 Under ASR Rights5 Plant2 Customer Service Budget Budget Budget Use Target  
Under Adjudicated Rights4 Under Adjudicated Rights4 Customer Service4 Adjudicated Rights1,4 and ASR Injection (Coastal) (Laguna Seca) Combined MPWRS MPWRS
Limit:  Limit: Limit: Limit: Limit: Limit: Target: Target:  
9,070 2,701 147 2,848 11,918 2,426 1,117 300  
  acre-feet 2 acre-feet acre-feet acre-feet acre-feet acre-feet[1] acre-feet[2] acre-feet     acre-feet acre-feet acre-feet acre-feet acre-feet acre-feet acre-feet acre-feet acre-feet acre-feet acre-feet acre-feet
 
Oct-11 563 0 34 34 597 0 411 18 Oct-11[3] 588 0 765 177 14 191 373 25 1,177 1,177 1,177 0
Nov-11 469 0 25 25 494 0 355 25 Nov-11 366 0 544 178 10 188 372 25 952 952 2,129 0
Dec-11 551 0 27 27 578 0 311 25 Dec-11 268 140 498 178 8 186 372 25 851 851 2,980 0
Jan-12 709 88 27 115 824 0 40 28 Jan-12 604 230 1,020 186 7 193 0 25 822 822 3,802 0
Feb-12 783 0 25 25 808 0 0 25 Feb-12 563 300 1,037 174 6 180 0 25 768 768 4,571 0
Mar-12 0 0 0 0 0 0 Mar-12[4] 895 5,466
Apr-12 0 0 0 0 0 0 Apr-12 992 6,458
May-12 0 0 0 0 0 0 May-12 1,238 7,697
Jun-12 0 0 0 0 0 0 Jun-12 1,359 9,056
Jul-12 0 0 0 0 0 0 Jul-12 1,413 10,469
Aug-12 0 0 0 0 0 0 Aug-12 1,393 11,862
Sep-12 0 0 0 0 0 0 Sep-12 1,294 13,156
 
Total 3,075 88 138 226 3,301 0 1,117 121   Total 2,390 670 3,865 893 46 939 1,117 125 4,571 13,156 13,156 0
California American Water Limit Adjustments to Comply with Associated Water Rights : Water Year 2012 California American Water Production vs. Water Budget and Water Right Limits: Water Year 2012
(All Values in Acre-Feet) (All Values in Acre Feet)
 
Carmel River Water Carmel River Water Total Water Diverted Seaside Groundwater Desalinated  Total Adjustment  95-10 Water Right Total Production          Cal-Am Production vs. Quarterly Water Budget Targets           Cal-Am Production vs. EOM Totals
Diverted by Cal-Am Diverted by Cal-Am from Carmel River Recovered by Cal-Am Water from to 95-10 Water Right Adjusted Monthly for Customer Service 95 - 10 Production Seaside Coastal Laguna Seca Seaside Combined Sand City Desal Cal-Am Production vs. Rule 162
for Customer Service for ASR Injection for Customer Service  for Customer Service Sand City from MPWRS for Customer Use           
Under 95-10 Rights1 Under 20808A Rights3 and Injection Under ASR Rights5 Plant2   vs. Monthly Targets          
             
  acre-feet acre-feet acre-feet acre-feet acre-feet acre-feet acre-feet acre-feet     acre-feet under % Under acre-feet under % under acre-feet under % under acre-feet under % under acre-feet under % under acre-feet under % under
             
Oct-11 563 0 563 411 18 429 9,879 1,026 Oct-11 25 4.3% 177 100.0% -20 -141.0% 157 17.8% 7 0.6% 151 12.9%
Nov-11 469 0 469 355 25 380 9,499 874 Nov-11 -103 -28.0% 178 100.0% -15 -144.3% 163 13.3% 0 0.0% 78 8.2%
Dec-11 551 0 551 311 25 336 9,163 914 Dec-11 -283 -105.9% 178 100.0% -19 -236.6% 159 14.5% 0 0.0% -63 -7.4%
Jan-12 709 0 709 40 28 68 9,095 892 Jan-12 -105 -17.3% 98 52.7% -20 -284.0% 78 59.6% -3 -0.4% -70 -8.5%
Feb-12 783 0 783 0 25 25 9,070 833 Feb-12 -220 -39.0% 174 100.0% -19 -295.2% 155 13.9% 0 0.0% -65 -8.4%
Mar-12 0 0 0 0 0 0 10,308 0 Mar-12          
Apr-12 0 0 0 0 0 0 10,308 0 Apr-12          
May-12 0 0 0 0 0 0 10,308 0 May-12          
Jun-12 0 0 0 0 0 0 10,308 0 Jun-12          
Jul-12 0 0 0 0 0 0 10,308 0 Jul-12          
Aug-12 0 0 0 0 0 0 10,308 0 Aug-12          
Sep-12 0 0 0 0 0 0 10,308 0 Sep-12          
             
Total 3,075 0 3,075 1,117 121 1,238   4,539 Year to Date -685 -28.7% 805 9.9% -92 301.8% 713 23.8% 4 96.8% 32 0.7%
   
[1]
jlear:
Enter ASR Injection Values
[2]
jlear:
Enter ASR recovery Here
[3]
Jonathan Lear:
Oct - Mar uses oct through mar agreed upon budget in QB calc tab
[4]
Jonathan Lear:
Use Mar through Sept budgets in QB calc tab