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TABLE 1 <br />MONTHLY DISTRIBUTION OF DEPLETIONS AND REPLACEMENT REQUIREMENTS <br />HOME OFFICE PIT (M77-4M, OVERLAND PONDS (M02-081) NORTH TAFT HILL EXPANSION SITE(M01-051) <br />NOVEMBER(08) <br />DECEMBER(08) <br />JANUARY(09) <br />FEBRUARY(09) <br />MARCH(09) <br />APRIL(09) <br />MAY(09) <br />JUNE(09) <br />JULY(09) <br />AUGUST(09) <br />SEPTEMBER(09) <br />OCTOBER(09) <br />TOTAL <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 & GILL <br />AF <br />(5) FARM HEADGATE <br />DELIVERY <br />OF 5.75 TAYLOR & GILL <br />SHARES INTO <br />RECHARGE POND <br />AF <br />6 LAGGED ACCRETIONS <br />FROM RECHARGE <br />OF TAYLOR & 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 />) <br />4 <br />ESTIMATED <br />RECHARGE PIT <br />EVAPORATION <br />LOSSES <br />AF <br />(10 <br />0 <br />00 <br />NET ACCRETIONS <br />DEPLETIONS <br />TO THE POUDRE <br />RIVER <br />AF <br />f1) <br />2.47 <br />REPLACEMENTS <br />FROM <br />TRI-DISTRICTS <br />LEASE <br />AF <br />12) <br />0.00 <br />1.66 0.48 2.13 4.27 1.80 7.48 <br />52 1 . <br />0.00 3.12 0.00 <br />0.50 0.27 1.12 1.89 1.23 5. <br />4 41 <br />0 0.00 3.16 0.00 <br />0.34 <br />0.29 0.11 <br />0.05 0.42 <br />0.16 0.87 <br />050 -0.99 <br />-0.81 4.4 <br />3.65 V <br />. <br />3 <br />8 0.00 <br />0 <br />00 2.82 <br />0.78 0.00 <br />0.00 <br />1.33 0.09 0.54 1.96 -0.67 3.02 <br />8 <br />27 16 <br />62 . <br />0.29 -12.31 13.27 <br />2.12 0.22 1.33 3.67 1.36 . <br />15 <br />25 . <br />16 <br />22 0.38 6.52 7.02 <br />2.74 0.36 2.07 5.17 15.50 8 . <br />67 <br />23 . <br />05 <br />23 0.46 -7.77 8.38 <br />4.24 0.54 3.15 7.93 33.39 60.79 . <br />32 <br />77 . <br />65 <br />20 0.48 1.99 0.00 <br />4.74 0.74 4.17 9.65 33.64 50.73 . <br />70 <br />31 . <br />13 <br />25 0.43 8.33 0.00 <br />4.40 0.82 4.47 9.69 27.90 30.88 . <br />82 <br />28 . <br />14 <br />39 0.32 6.12 0.00 <br />3.27 0.75 3.97 7.99 16.61 30.47 . <br />4 <br />87 . 83 <br />4 0.22 13.93 0.00 <br />2.26 0.59 3.04 5.89 0.11 10.73 . <br />2 <br />46 <br />189 104 <br />18 . <br />10 <br />7 2.58 28.67 <br />27.89 5.02 26.57 59.48 122.79 240.32 . . . <br />(1) Home Office Pit lagged depletions <br />(2) Overland Ponds Lagged Depletions <br />(3) North Taft Hill Expansion 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 Return flow obligation for the 5.75 shares that will be maintained in their historic pattern by the recharge program <br />(9) Winter Return flow obligation for the 5.75 shares that will be maintained in their historic pattern by the recharge program <br />(10) Estimated Recharge Pit Evaporation Losses <br />(11) Net Accretions/Depletions to the Poudre River [(7)]-[(4)+(8)+(9)+(10)] <br />(12) Replacement from the Tri-District Lease (which includes 7.8% transit losses from Chamber Reservoir to Lafarge Upper Poudre Sites) <br />Home Office, Overland Ponds and North Taft Hill Expansion site monthly distribution and replacements requirements (09)