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TABLE 1 <br />MONTHLY DISTRIBUTION OF DEPLETIONS AND REPLACEMENT REQUIREMENTS <br />HOME OFFICE PIT (M77-439) OVERLAND PONDS (M02 081) NORTH TAFT HILL EXPANSION SITE(M01-0511 <br />NOVEMBER(07) <br />DECEMBER(07) <br />JANUARY(08) <br />FEBRUARY(08) <br />MARCH(08) <br />APRIL(OS) <br />MAY(08) <br />JUNE(08) <br />JULY(OB) <br />AUGUST(08) <br />SEPTEMBER(OB) <br />OCTOBER(08) <br />TOTAL <br /> <br /> <br />HOME <br />OFFICE <br />LAGGED <br />DEPLETIONS <br />AF <br />1 <br />OVERLAND <br />PONDS <br />LAGGED <br />DEPLETIONS <br />AF <br />2) NORTH <br />TAFT HILL <br />EXPANSION SITE <br />LAGGED <br />DEPLETIONS <br />AF <br />3 <br /> <br />TOTAL <br />LAGGED <br />DEPLETIONS <br />AF <br />4 <br />ACCRETIONS & <br />DEPLETIONS <br />FROM 5.75 <br />TAYLOR 8 GILL <br />AF <br />5) FARM HEADGATE <br />DELIVERY <br />OF 5.75 TAYLOR 8 GILL <br />SHARES INTO <br />RECHARGE POND <br />AF <br />6) LAGGED ACCRETIONS <br />FROM RECHARGE <br />OF TAYLOR 8 GILL <br />SHARES ACCRUING <br />TO THE RIVER <br />AF <br />7) <br />SUMMER <br />RETURN <br />FLOW <br />OBLIGATION <br />AF <br />(8) <br />WINTER <br />RETURN <br />FLOW <br />OBLIGATION <br />AF <br />(9 <br />1 <br />80 <br />ESTIMATED <br />RECHARGE PIT <br />EVAPORATION <br />LOSSES <br />AF <br />10) <br />0.00 <br />NET ACCRETIONS <br />DEPLETIONS <br />TO THE POUDRE <br />RIVER <br />AF <br />11) <br />-2.48 <br />REPLACEMENTS <br />FROM <br />TRI-DISTRICTS <br />LEASE <br />AF <br />12) <br />2.48 <br />2.11 0.42 2.13 4.66 -1.80 3.98 . <br />23 <br />1 0.00 -1.54 1.54 <br />1.64 0.29 1.44 3.37 -1.23 3.06 <br />9 . <br />99 <br />0 0.00 -1.38 1.38 <br />1.54 0.22 1.12 2.88 -0.99 2.4 . <br />81 <br />0 0.00 -1.77 1.77 <br />1.75 0.20 1.06 3.01 -0.81 2.05 <br />70 . <br />67 <br />0 0.00 -2.57 2.57 <br />2.21 0.22 1.17 3.60 -0.67 1. <br />7 . <br />1 <br />58 0.29 0.08 0.00 <br />3.46 0.28 1.58 5.32 1.36 31.45 7.2 <br />92 28 <br />26 . 0.38 -10.75 10.75 <br />4.43 0.39 2.19 7.01 15.50 70.98 22. <br />3 <br />91 . <br />40 <br />20 0.46 3.18 0.00 <br />6.10 0.55 3.22 9.87 33.39 53.79 . <br />3 . <br />23 <br />09 0.48 0.33 0.00 <br />6.82 0.73 4.22 11.77 33.64 51.02 35.67 <br />33 <br />62 . <br />20 <br />98 0.43 0.53 0.00 <br />6.35 0.81 4.52 11.68 27.90 28.88 . <br />89 . <br />14 <br />86 0.32 0.08 0.00 <br />4.87 0.75 4.01 9.63 16.61 2.47 24. . 83 <br />4 0.22 4.77 0.00 <br />3.41 0.60 3.07 7.08 -0.11 1.73 16.90 <br />188 <br />46 105 <br />61 . <br />11.91 2.58 20.49 <br />44.69 5.46 29.73 79.88 122.79 240.32 . . <br />(1) Home Office Pit lagged depletions <br />(2) Overland Ponds Lagged Depletions <br />(3) North Taft Hill E~ansion Site Lagged Depletions <br />(4) Total Lagged Depletions (1)+(2)+(3) <br />(5) Historic accretions and depletions from 5.75 Taylor and Gill shares <br />(6) Farm Headgate delivery from 5.75 Taylor and Gill shares recharged into the pit during irrigation season <br />(7) Lagged accretions from recharge of 5.75 of Taylor and Gill shares accruing to the river <br />(8) Summer Retum flow obligation for the 5.75 shares that will be maintained in their historic pattem by the recharge program <br />(9) Winter Retum flow obligation for the 5.75 shares that will be maintained in their historic pattem by the recharge program <br />(10) Estimated Recharge Pit Evaporation Losses <br />(11) Net Accretions/Depletions to the Poudre River [(7)]-[(4)+(8)+(g)+(10)j <br />(12) Replacement from the Tri-DisUid lease (which inGudes 7.8% transit losses from Chamber Reservoir to Lafarge Upper Poudre Sites) <br />Home Office, Overland Ponds and North Taft Hill E~ansion site mouthy distribution and replacements requirements (07-08) <br />