25E - AGMT - WATER DELIEVERIES - Laserfiche WebLink

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operational status of facilities in place to extract groundwater for retail water use. For example, the total capacity of Santa Ana's well field might be 50 cfs, but four wells are out service due to factors such as mechanical problems or diminished water quality. As a result, only 38 cfs of the well field's 50 cfs capacity is actually available for production, and 38 cfs would be considered Santa Ana's Monthly Production Capability. Line B3 - Baseline: Spreadsheet calculates monthly Actual Baseline, i.e., the lesser of the Adjusted Baseline or Monthly Production Capability. In -lieu water certified by Santa Ana may not exceed its production capability for that month. Line B4 - Planned Groundwater Production: Santa Ana inputs amount of groundwater it plans to produce each month to meet retail demand. iQ Line B5 — All Other Local Sources: Santa Ana inputs quantities of water it expects to produce from all other local sources other than the groundwater basin to meet retail demand. These sources include recycled, recovered groundwater, local runoff, imported transfers, etc. tn- Line B6 - Planned Import: Santa Ana inputs amount of water it expects to purchase from Metropolitan to meet retail demand. Line B7 — Total Retail Demand: Spreadsheet calculates Santa Ana's entire retail demand, i.e., Planned Groundwater Production, plus All Other Local Sources, plus Planned Import. ® Line B8 — Estimated Monthly In -lieu Credit (Underproduction): Spreadsheet calculates planned monthly groundwater underproduction, i.e., Baseline less Planned Groundwater Production. If positive, indicates water being stored. If negative, indicates water being taken out of storage (overproduction). Section C — Actual -to -Date and Planned Operations: Initially completed with the identical information as Section B — Planned Annual Operating Plan, Section C calculates actual In -Lieu Treated Deliveries, updates projections shown in Section B with actual operational data, and is used to revise projected operations, as needed, based on actual operations to date. Monthly In - lieu Treated Delivery credit is applied to the volume difference between the Santa Ana's Baseline and actual Groundwater Production. Santa Ana is expected to update this form whenever In -Lieu Treated Deliveries are certified. Updates should include actual deliveries of groundwater, other local supplies and imported deliveries that have occurred during the operating period. Updates should also include any anticipated changes in projected groundwater production, local supply production, imported water deliveries, and retail demands as a result of actual operations to date. When certifying Monthly In -lieu Treated Deliveries Credit, please mark any box(es) above the month(s) where adjustments have been made to In anned operations in Lines (C4), (C5), or (C6). In addition, mark any box(es) below the Monthly In -Lieu Credit where Actuals to Date have been determined #11707vl 25E-12