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Table 1C ' <br />Ready Mixed Concrete Company - Bromley Lakes Site and North To%-.er Pit <br />Depiction Analysis (November 2013 - December 2015) <br />Proposed SWSP Operations <br />(all values in acre -feet unless specified) <br />Notes <br />1201 Number of days there was a call on the South Platte River Conservatively projected to have a call for the entire SWSP period <br />12 1) Out- of- prionty depletion equals the fraction of the total net depletion that occurred when there was a call on the South Platte River, equal to [ 19J • [20] . a of days m month <br />[22) RMCCs Fulton share deliveries at RMCCs Erger Lateral or Brightons Midland or 124th Ave augmentation stations, as reported by RMCC or Brighton <br />1231 Fulton Ditch historical consumptive use (HCU) replacement credit from RMCCs 70 shares, equal to the lesser of 1 76 ac-ft/share year average historical consumptive use <br />distributed monthly (based upon the SACWSD change case engineering report for Case No 2001 CW258), and the total Fulton Ditch Deliveries, [221, multiplied by the <br />consumptive use factors presented in RMCC's June 16, 2011 SWSP request (Apr--0 1-8 1, Ma} 0 687, Jun °0 758, Jul--O 786, Aug-0 764, Sep-O 688, Oct -0 465, based upon <br />the engineering report for Case No 2001CW258) <br />(24) Total replacement requirement is the total of the out- of- prionty depletion and the Fulton Ditch return flow obligation, equal to 1211 - [231 if [231 is negative, otherwise equal <br />to [2 11 <br />1251 Fulton HCU credits delivered directly to the river <br />1261 Required release of stored Fulton Ditch credits (or water pumped to storage during free river) to South Platte River in order to replace the given month's depletions. equal to <br />1241- [251 if there is water in storage, Col 1301 <br />[271 Stored Fulton Ditch credits (or water sent to storage during free river) released to South Platte River in order to replace depletions <br />[281 Surplus Fulton credits available for diversion to storage based on Fulton pitch credits, [231, in excess ofthe out -of- pnority depletions, 1211 <br />[29] Brighton lease replacement equals (241 - [251 - [271, limited to 250 ac -ft per year <br />[30] RMCCs storage in Brighton's Kenneth Mitchell Lake or Erget's Pond Equal to previous month ,s storage minus estimated evaporation and augmentation releases plus <br />surplus Fulton credits delivered to storage <br />[311 Remaining operations replacement requirement equals previous (311 - [241 - (25) - [271 - 1291, if positive, otherwise equal to zero <br />. <br />8 B A <br />Number Out -of- <br />Fulton Replacement <br />Total <br />Fulton <br />ctual <br />Surplus <br />Brighton <br />RMCCs <br />Remaining <br />of Days Priority <br />Share CU Credit <br />Replacement <br />HCU <br />Release <br />Fulton <br />Lease <br />EOM <br />Operations <br />Out -o6 Depletion <br />Deliveries from Fulton <br />Requirement <br />Direct <br />Storage <br />Credit to <br />Replacemrnt <br />Storage <br />Replacement <br />Priority <br />Ditch <br />To River <br />"RT <br />River <br />Storage <br />Requirement <br />Month <br />20 21 <br />22 23 <br />24 <br />25 <br />27 <br />28 <br />29 <br />30 <br />0 <br />31 <br />0 <br />Nov <br />30 14 6 <br />0 -6.4 <br />'_0 9 <br />0 <br />0 <br />0 <br />0 <br />20.9 <br />IT7 <br />0 <br />0 <br />Dec 2013 <br />31 11 3 <br />0 -6.4 <br />17.7 <br />0 <br />0 <br />0 0 <br />0 <br />t4 4 <br />0 <br />0 <br />Jan 2014 <br />31 10. l <br />0 4.2 <br />14 4 <br />0 <br />0 <br />0 <br />I -i 1 <br />0 <br />0 <br />Feb <br />28 1O.0 <br />0 4,2 <br />14 3 <br />0 <br />0 <br />0 0 <br />0 <br />13.3 <br />0 <br />0 <br />Mar <br />31 1 1 2 <br />30 42.4 <br />U 2 I <br />15.1 4.2 <br />13 3 <br />42.4 <br />0 <br />4 2 <br />0 0 <br />0 <br />382 <br />0 <br />0 <br />Apr <br />May <br />31 28.6 <br />30.9 21.2 <br />28.6 <br />212 <br />0 0 <br />0 <br />7.4 <br />0 <br />0 <br />4.5 <br />0 <br />0 <br />Jun <br />30 27.4 <br />42.0 319 <br />27.4 <br />27.4 <br />0 0 <br />4.5 <br />13.7 <br />0 <br />18.0 <br />0 <br />Jul <br />31 26.6 <br />51.3 404 <br />26.6 <br />26.6 <br />0 <br />8.9 <br />0 <br />26.3 <br />0 <br />Aug <br />31 230 <br />41.7 319 <br />23.0 <br />230 <br />0 <br />5A <br />0 <br />0 <br />Sep <br />30 202 <br />21.6 14.9 <br />2.1 <br />20.2 <br />172 <br />14.9 <br />2.1 <br />15. t <br />74.5 <br />0 <br />0 <br />05 <br />0 <br />Oct <br />Nov <br />31 17.3 <br />30 13 5 <br />4.6 <br />0 -6.4 <br />19.9 <br />0 <br />4 5 <br />0 <br />15.3 <br />0 <br />0 <br />Dec 2014 <br />31 10.5 <br />0 -ti 4 <br />16.9 <br />0 <br />0 <br />0 <br />0 <br />0 <br />16.9 <br />13.7 <br />0 <br />0 <br />0 <br />0 <br />Jan 2015 <br />31 9A <br />0 -4 2 <br />13.7 <br />0 <br />0 <br />0 0 <br />0 <br />116 <br />0 <br />0 <br />Feb <br />29 94 <br />0 -4 2 <br />136 <br />0 <br />0 <br />0 0 <br />0 <br />12.6 <br />0 <br />0 <br />Mar <br />31 10.5 <br />30 13 6 <br />0 -21 <br />15.1 4.2 <br />116 <br />13.6 <br />43 <br />0 0 <br />Apr <br />May <br />31 16 7 <br />309 213 <br />16.7 <br />16.7 <br />0 0 <br />45 <br />03 <br />0 <br />4 5 <br />15 5 <br />0 <br />0 <br />Jun <br />30 207 <br />410 31.9 <br />207 <br />20.7 <br />0 0 <br />0 <br />11.1 <br />16.8 <br />0 <br />31.7 <br />0 <br />Jl <br />31 23.5 <br />51.3 40.4 <br />23.5 <br />23.5 <br />0 <br />0 0 <br />8.8 <br />0 <br />39,5 <br />0 <br />.0 <br />41.7 31.9 <br />23.0 <br />2 3. 0 <br />5.6 5.6 <br />0 <br />0 <br />3Z.6 <br />0 <br />.5 <br />21,6 14.9 <br />2.1 <br />20.5 <br />17.3 <br />14.9 <br />'_. I <br />15 3 152 <br />0 <br />07 <br />16..6 <br />0 <br />3 <br />4 6 <br />0 -6.4 <br />19.2 <br />0 <br />16 6 16.6 <br />0 <br />.9 <br />.1 <br />;318 <br />0 6.4 <br />16.4 <br />0 <br />0 0 <br />0 <br />0 <br />182 <br />16.4 <br />1?6? <br />0 <br />0 <br />Nov l <br />2.3 <br />139A 74.3 <br />205.6 <br />21 1.7 <br />79 5 <br />1053 <br />0 <br />25 0 25.0 <br />41.4 <br />81 ............. 5 <br />204 <br />Au, -al <br />8.3 <br />.8 <br />2073 123.2 <br />67 9 36.1 <br />96.6 <br />40 0 <br />37,4 37A <br />8.8 <br />19.1 <br />Notes <br />1201 Number of days there was a call on the South Platte River Conservatively projected to have a call for the entire SWSP period <br />12 1) Out- of- prionty depletion equals the fraction of the total net depletion that occurred when there was a call on the South Platte River, equal to [ 19J • [20] . a of days m month <br />[22) RMCCs Fulton share deliveries at RMCCs Erger Lateral or Brightons Midland or 124th Ave augmentation stations, as reported by RMCC or Brighton <br />1231 Fulton Ditch historical consumptive use (HCU) replacement credit from RMCCs 70 shares, equal to the lesser of 1 76 ac-ft/share year average historical consumptive use <br />distributed monthly (based upon the SACWSD change case engineering report for Case No 2001 CW258), and the total Fulton Ditch Deliveries, [221, multiplied by the <br />consumptive use factors presented in RMCC's June 16, 2011 SWSP request (Apr--0 1-8 1, Ma} 0 687, Jun °0 758, Jul--O 786, Aug-0 764, Sep-O 688, Oct -0 465, based upon <br />the engineering report for Case No 2001CW258) <br />(24) Total replacement requirement is the total of the out- of- prionty depletion and the Fulton Ditch return flow obligation, equal to 1211 - [231 if [231 is negative, otherwise equal <br />to [2 11 <br />1251 Fulton HCU credits delivered directly to the river <br />1261 Required release of stored Fulton Ditch credits (or water pumped to storage during free river) to South Platte River in order to replace the given month's depletions. equal to <br />1241- [251 if there is water in storage, Col 1301 <br />[271 Stored Fulton Ditch credits (or water sent to storage during free river) released to South Platte River in order to replace depletions <br />[281 Surplus Fulton credits available for diversion to storage based on Fulton pitch credits, [231, in excess ofthe out -of- pnority depletions, 1211 <br />[29] Brighton lease replacement equals (241 - [251 - [271, limited to 250 ac -ft per year <br />[30] RMCCs storage in Brighton's Kenneth Mitchell Lake or Erget's Pond Equal to previous month ,s storage minus estimated evaporation and augmentation releases plus <br />surplus Fulton credits delivered to storage <br />[311 Remaining operations replacement requirement equals previous (311 - [241 - (25) - [271 - 1291, if positive, otherwise equal to zero <br />. <br />8 B A <br />