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operational status of facilities in place to extract groundwater for retail water use. For <br />example, the total capacity of Santa Ana's well Field might be 50 cfs, but four wells are <br />out service due to factors such as mechanical problems or diminished water quality. Au a <br />result, only 38 cfs of the well field's 50 cfs capacity is actually available for production, <br />and 38 c£s would be considered Santa Ana's Monthly Production Capability. <br />Line B3 - Baseline: Spreadsheet calculates monthly Actual Baseline, i.e., the lesser of <br />the Adjusted Baseline or Monthly Production Capability. In -lieu water certified by Santa <br />Ana may not exceed its production capability for that month. <br />0 Line B4 - Planned Groundwater Production: Santa Ana inputs amount of <br />groundwater it plans to produce each month to meet retail demand, <br />i � Line BS --All Other Local Sources: Santa Ana inputs quantities ofwater it expects to <br />produce from all other local sources other than the groundwater basin to meet retail <br />demand. These sources include recycled, recovered groundwater, local runoff, imported <br />transfers, etc. <br />k) Line B6 - Planned Cnxport: Santa Ana inputs amount of water it expects to purchase <br />from Metropolitan to meet retail demand. <br />Line B7 —Total Retail Demand: Spreadsheet calculates Santa Ana's entire retail <br />demand, i.e., Planned Groundwater Production, plus All Other Local Sources, plus <br />Planned Import. <br />Line B8 — Estimated Monthly In -lieu Credit (Underproduction): Spreadsbeet <br />calculates planned monthly groundwater underproduction, i.e., Baseline less Planned <br />Groundwater Production. If positive, indicates water being stored. If negative, indicates <br />water being taken out of storage (overproduction). <br />Section C — Actual -to -Date and Planned Operations: Initially completed with the identical <br />information as ,Section B — Planned Annual Operating Plan, Section C calculates actual In -Lien <br />Treated Deliveries, updates projections shown in Section with actual operational data, and is <br />used to revise projected operations; as needed, based on actual operations to date. Monthly In - <br />lieu Treated Delivery credit is applied to the volume difference between the Santa Ana's <br />Baseline and actual Groundwater Production. <br />Santa Ana is expected to update thisfirin whenever In -Lieu Treated Deliveries are certified. <br />Updates should include actual deliveries of groundwater, other local supplies and imported <br />deliveries that have occurred during the operating period. Updates should also include any <br />anticipated changes in projected groundwater production, local supply production, imported <br />water deliveries, and retail demands as a result of actual operations to date. When certifying <br />Monthly In -lieu Treated Deliveries Credit, please mark any box(es) above the trionth(s) where <br />adjustments have been made to planned operations in. Litres (C4), (C5), or (C6). In addition, <br />mark any box(cs) below the Monthly In -Lieu Credit where Actuals to Date have been <br />determined <br />III 1707v1 <br />