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I. SOUTH PLATTE RIVER BASIN <br />A. Population Estimates. <br />The 1997 "Population Baseline" for Colorado's Future Depletions Plan is: <br />l. Northern ReQion -- Boulder, Weld, Larimer, Washington, Morgan, Sedgewick, Logan, <br />Phillips (701,470) <br />2. Central Region -- Denver, Jefferson, Adams, Clear Cree'k, Gilpin, Park (1,766,207) <br />3. Southern Rep-ion -- Arapahoe, Douglas, Elbert (194,602) <br />Within 90 days after the inception of the Program, the Colorado S1:ate Demographer shall report <br />the amount by which the population of each region is expected to i.ncrease over the Population <br />Baseline by the end of the initial reporting period ("projected Population Increase"). At the end <br />of each reporting period, Colorado will provide the Governance Committee an estimate by the <br />Colorado State Demographer of the actual population in each region (which shall be the <br />Population Baseline for the next succeeding reporting period), and an estimate of fhe projected <br />Population Increase for the next succeeding reporting period. <br />B. Water Use and Effect Assumptions. <br />Assumptions concerning per capita water use, supply source mix by region, and <br />accretive/depletive effects of each supply source (including month.ly distributions of said <br />effects), set forth in this paragraph and the table below, represent reasonable estimates at the <br />outset of the program, and may be modified by the Governance Committee based on information <br />made available to that Committee by Colorado or others. The gr•oss per capita water requirement <br />in the South Platte River Basin in Colorado will be assumed to be 0.27 af/yr, with 35% <br />consumptive use assumed for all municipal purposes, and 45% coinsumptive use assumed for <br />agricultural irrigation purposes. It is anticipated that new water related activities within the three <br />regions will be from six sources of supply to serve the Population Increase, each with a different <br />depletive or accretive effect on flows in the South Platte River. Th,e three regions will devalop <br />the six sources of supply in different combinations. It will be initially assumed that the sources of <br />supply for new water related activities will be developed in the combinations and will have the <br />accretive or depletive effect shown below: <br />Source <br />New Transbasin Imports <br />Nontributary Groundwater <br />Ag. to Urban Conversion <br />Conservation <br />Wastewater <br />Exchange/Reuse <br />Native South Platte Flows <br />Northern Central Southern Accretive (or Depletive) <br />Region Region Region EflFect <br />40% 30% <br />0% 10% <br />35% 5% <br />5% 15% <br />10% 25% <br />10% 15% <br />20% Fi4(% <br />50% Ei8% <br />0% 10`% <br />10% 00/0 <br />10% (41%) <br />10% (2i'%) <br />October 24, 2006 Colarado Depletions Plan