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, <br />, <br />L� <br />' <br />, <br />�.J <br />, <br />�I <br />the 2002 pumping depletions would not accrue to the stream until following years (post plan depletions) <br />and the stream depletions resulting during the 2002 plan year would also include depletions accruing <br />from 1996 through 2001 plan year pumping. The total amount of projected depletions actually occurring <br />during the 2002 plan year were estimated to be 13,625 acre-feet for AGUA, MAGUA, Booth and the <br />SWSPs, as shown in Table 1 below. <br />TABLE 1 <br />Projected Replacement Requirements - 2002 Plan (acre-feet) <br />A r Ma Jun Jul Au Se Oct Nov Dec Jan Feb Mar Total <br />AGUA 615 840 1094 1421 1553 1542 1459 1170 907 762 654 611 12628 <br />MAGUA 13 16 20 21 21 20 18 14 12 11 10 11 187 <br />Booth 22 38 54 69 88 98 92 72 51 39 30 23 676 <br />SWSPs 9 11 14 15 15 13 ll 10 9 8 9 10 134 <br />TOTAL 659 905 1182 1526 1677 1673 1580 1266 979 820 703 655 13625 <br />� Note: The table shows projected stream depletions which differ from projected wellhead depletions that <br />were I5,780 acre feet total for the 2002 Plan. <br />, 5.0 AUGMENTATION REPLACEMENT SOURCES <br />, <br />' <br />� <br />' <br />, <br />'I <br />� <br />' <br />' <br />AGUA's 2002 Plan provided augmentation water from four sources: 1) consumptive use credits from the <br />Excelsior Ditch; 2) transmountain and other reusable water from the Board of Water Works of Pueblo; 3) <br />transmountain return flow credits from the Southeastern Colorado Water Conservancy District; and 4) <br />reusable return flows from Cherokee Metropolitan District. A description of AGUA's interests in these <br />sources is discussed below. Contracts with Manitou Springs Sparklers, Inc. and Colorado City provide <br />augmentation credits to meet a small amount of depletions on tributaries. Additional replacement sources <br />that AGUA has been able to secure during the drought are also discussed below. <br />Excelsior Ditch <br />For the 2002 Plan, AGUA projected having control of a total of 1,677 shares out of 3,333 total <br />outstanding Excelsior Ditch shares (50.32 percent). AGUA owns 1,007 shares and planned to lease 440 <br />shares from Mr. Dick Evans and 230 shares from Lafarge North America, Inc. Replacement credits from <br />AGUA's Excelsior Ditch shares are available to replace depletions that accrue to the Arkansas River <br />downstream of the Excelsior headgate and normally by exchange above the Excelsior headgate unless <br />there is a river call preventing it. <br />' AGUA — 2003 Feasibility Study - 9- August 15, 2003 <br />