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I .-::) I .- , N W I ...J /Xl I I I I I I December 1, 1997 Report of the Colorado State Engineer Offset Account Operations March 17, 1997 to October 31, 1997 An Offset Account in John Martin Reservoir was authorized this year by the Resolution Concerning an Offset Account in John Martin Reservoir for Colorado Pumping dated March 17, 1997 ("Resolution>>). This report summarizes the operations conducted using the Offset Account since the delivery of the Storage Charge and the initiation of Offset Account operations, and has been prepared pursuant to paragraph 11 of the Resolution. At 2400 hours, 31 March, 1997,500 acre-feet of fully consumable water was placed in the Offset Account to satisfy the Storage Charge prerequisite for using the account provided for in paragraph 9 of the Resolution, In Section 1, a monthly summary of the contents of the Offset Account is provided in Table 1. A summary of the subaccounts of the Offset Account is provided in Tables A through 8.2. The outline preceding the tables in Section 1 provides an explanation of the purpose of each subaccount. Section 2 of this report contains the daily accounting records, by month, for all subaccounts in the Offset Account. From April 1 , 1997 through October 31, 1997, there have been five deliveries of water to the Offset Account. These deliveries are summarized in the following table. Source Delivery End Date Netto Offset Net Consumable Net Return Flow Account (ac-ft) Water (ac-ft) Water (ac-ft) LA~s~ (Colorado Springs March 31, 1997 500 500 0 Utilities LA~s~ (Colorado Springs June 3, 1997 684.8 684.8 0 Utilities LAWMA-IArtlcle II) Auaust4, 1997 4000 2200 1800 LAWMA (PBWW & City of August 21,1997 1003.24 1003.24 0 Aurora) LAWMA (Highland Canal October 10, 1997 2169.12 2065.96 103.16 Shares) TOTALS 8357.16 6454 1903.16