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<br />------------------- <br /> <br />Attachment D <br /> <br />A preliminary assessment of our well depletions and our ability to offset these impacts using reservoir shares was performed by <br />Nation Engineering Services. Their report, dated 12/17/03 (a copy is included with the application) includes reservoir water owned or <br />being purchased by FL Gill H20 LLC (15 Morgan Prewitt, 13 Riverside & 1 Jackson Lake) plus a total of 10 shares of Morgan Prewitt <br />and 9 Private Rights of Riverside that we were in negotiations to lease for. We were unsuccessful in executing a lease agreement- <br />at least for the 2004 season. The following table is a revision of Nation Engineering's estimates, reflecting the reduced amount of <br />reservoir shares we actually have available. [Under the revision formula, reseIVoir release and return flow requirements were <br />diminished each month by a factor of 29/48, then the well depletions and revised net reseIVoir effects were resumed.] <br /> <br />.."" . .'.,. <br />,...i,.~.~i.!!!<:J!~.(L~,!.r..~.<.'!.ll.!J?,~JlI~!i,~nl.~..!().r...~~II~..~~!~~Lg.,<?:i.II..J_I?() ...l.~,~ -...,....."..._i____.... <br />. ; Jan Feb Mar Apr~~YL. . Jun <br />-31.0 -24.3 -22.5 -19.3 -18.0 -20.5 <br /> <br /> .."... '."'~''''''~-'' "_..~, ~". <br />Jul A~g ~~p Oct Nov Dec <br />-60.1 -79.7 -90.5 -79.4 -51.7 -39.0 <br /> <br />. ,..... ..L~.etEffe.ct ofgese"'.(ii,rJ'If.i1ter UsedA.~A.llgl!lf?l_l!il!ioll(15 Morgall.fJr~v.ti!f! 13, Riversid~? 1.~<1(;~o_n l.iJke) <br />Resevoir Releasen. 0.0.0.9 ..9,Q 17.5 16.3 23.6 62.2 81.0 85.2 <br />R et.\Jr,n..EI~vvR~g\Jire'TI~n.t, . ............:~.,.? _. . ... . :?} ......"..~.~,.~ -5. 4-?:A.....:} .1. .5 ., .:?6.g. ..........:~?:..? -30.8 <br />Net Affect -8.5 -7.3 -6.6 12.1 10.9 12.1 36.3 47.7 54.4 <br />...."" .."......0...... ............. .......... <br /> <br />33.2 <br />-18.7 <br />14.5 <br /> <br />0.0 0.0 <br />-13.3 -10.3 <br />-13.3 -10.3 <br /> <br />-29.1 <br /> <br />-7.2 <br /> <br /> <br />-64.9 <br /> <br /> <br />.... . ........\H~tlnlp(J~ollt6~$:~IJtl1J>.I~!t~Riv~r <br />-39.5 .31.6 <br />