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Table 1C <br />Really Mixed Concrete Company - Bromley Lakes Site and North Tower Pit <br />Depletion Analysis (November 2013 - December 2015) <br />Proposed SWSP Operations <br />(all values in acre -feel unless specified; <br />Notes <br />120] Number of days there was a call on the South Platte River Conservatively projected to have a call for the entire SWSP period <br />121J Out -of- priority depletion equals the fraction of the total net depletion that occurred when there was a call on the South Platte River, equal to [ 19] • [201 a of days m month <br />[221 RMCCs Fulton share deliveries at RMCCs Erger Lateral or Brighton Midland or 124th Ave augmentation stations, as reported by RMCC or Brighton <br />[23] Fulton Ditch historical consumptive use (HCU) replacement credit from RMCCs. 70 shares, equal to the lesser of 1 76 ac-fl/share year average historical consumptive use <br />distributed monthly (based upon the SACWSD change case engineering report for Case No 2001CW258), and the total Fulton Ditch Deliveries, [22), multiplied by the <br />consumptive use factors presented in RMCC's June 16, 2011 SWSP request i Apr 0 28 1, May 0 687, Jun 0 758, Jul 0 786, Aug 0 764, Sep 0 688, Oct 0 465, based upon <br />the engineering report for Case No 2001CW258) <br />1241 Total replacement requirement is the total of the out- of- pnonly depletion and the Fulton Ditch return now obligation, equal to [21 ] - [23] !Q23] is negative, otherwise equal <br />to [2 11 <br />[25) Fulton HCU credits delivered directly to the river <br />126] Required release of stored Fulton Ditch credits (or water pumped to storage during free river) to South Platte River to order to replace the given month's depletions, equal to <br />1241- [25) ifthere is vvater in storage, Col [301 <br />127] Stored Fulton Ditch credits (or water sent to storage during free riven released to South Platte River in order to replace depletions <br />[281 Surplus Fulton credits available for diversion to storage based on Fulton Ditch credits_ [231, in excess of the out-or-priority depletions, [21 J <br />[291 Brighton lease replacement equals 1241- 1251 - [271, limited to 250 ac -fl per year <br />1301 RMCCs storage in Brighton's Kenneth Mitchell Lake or Erger's Pond l qual to pre%iou, month's storage minus estimated evaporation and augmentation releases plus <br />surplus Fulton credits delivered to storage <br />(3) [ Remaining operations replacement requirement equals previous [31 ] - [241 - (251- [271 - 1291, if positive, otherwise equal to zero <br />Number Out -o6 <br />Fulton Replacement <br />Total <br />Fulton <br />Required Actual <br />Surplus <br />Brighton <br />RMCCs <br />Remaining <br />of Days Priority <br />Share CU Credit <br />Replacement <br />HCU <br />Aug Release Aug Release <br />Fulton <br />Lease <br />EOM <br />Operations <br />Out -cf- Depletion <br />Deliveries from Fulton <br />Requirement <br />Direct <br />From Storage From Storage <br />Credit to <br />Replacement <br />Storage <br />Replacement <br />Priority <br />Ditch <br />To River <br />To River To River <br />Storage <br />Requirement <br />Month <br />1201 (211 <br />22 1 [231 <br />1241 <br />25 <br />26 071 <br />f281 <br />29 <br />30 <br />31 <br />Nov <br />30 14.6 <br />0 -6 4 <br />'0C) <br />0 <br />0 0 <br />0 <br />209 <br />0 <br />0 <br />Dec 2013 <br />31 11 3 <br />0 -6.4 <br />177 <br />0 <br />0 0 <br />0 <br />177 <br />0 <br />0 <br />0 <br />Jan 3014 <br />31 101 <br />0 -42 <br />144 <br />0 <br />0 0 <br />0 <br />14.4 <br />0 <br />0 <br />0 <br />Feb <br />28 10.0 <br />0 4.2 <br />14 3 <br />0 <br />0 0 <br />0 <br />14.3 <br />0 <br />Mar <br />31 11.2 <br />4 -2 1 <br />133 <br />0 <br />0 0 <br />0 <br />13.3 <br />0 <br />Apr <br />30 42.4 <br />15. I 4.2 <br />42.4 <br />4 2 <br />0 0 <br />0 <br />382 <br />0 <br />0 <br />0 <br />Mav <br />31 286 <br />30.9 212 <br />28.6 <br />21,2 <br />0 0 <br />0 <br />74 <br />0 <br />0 <br />Jun <br />30 274 <br />42.0 319 <br />27.4 <br />27A <br />0 0 <br />4 5 <br />0 <br />4.5 <br />Jul <br />31 26 6 <br />51.3 404 <br />26.6 <br />26.6 <br />0 0 <br />137 <br />0 <br />18.0 <br />0 <br />Aug <br />3I 23 0 <br />41 7 31 9 <br />23.0 <br />23 0 <br />4 Q <br />8.9 <br />0 <br />26.3 <br />0 <br />Sep <br />30 202 <br />' -1.6 14.9 <br />20.2 <br />14.9 <br />5.4 5.4 <br />0 <br />0 <br />20.1 <br />0 <br />Oct <br />31 172 <br />4.6 2 1 <br />17.2 <br />2.1 <br />15.1 15.1 <br />0 <br />4 <br />4.5 <br />0 <br />Nov <br />30 13 5 <br />0 -64 <br />19.9 <br />0 <br />4 5 45 <br />0 <br />153 <br />0 <br />0 <br />Dec 3014 <br />31 105 <br />0 -64 <br />169 <br />0 <br />0 0 <br />0 <br />16.9 <br />0 <br />0 <br />0 <br />0 <br />Jan 2015 <br />31 94 <br />0 42 <br />13.7 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />13,7 <br />136 <br />0 <br />0 <br />Feb <br />28 94 <br />0 -42 <br />136 <br />0 <br />0 <br />0 <br />0 <br />12.6 <br />0 <br />0 <br />Mar <br />31 105 <br />Q -2 1 <br />126 <br />0 <br />0 <br />0 <br />0 <br />93 <br />0 <br />0 <br />Apr <br />30 136 <br />15.1 42 <br />13.6 <br />42 <br />0 <br />0 <br />4,5 <br />0 <br />45 <br />0 <br />Mav <br />31 167 <br />309 212 <br />167 <br />16.7 <br />0 <br />0 <br />15 5 <br />0 <br />Jun <br />30 207 <br />410 31 9 <br />207 <br />20.7 <br />0 0 <br />1H <br />0 <br />31.7 <br />0 <br />Jul <br />31 23 .5 <br />51.3 404 <br />215 <br />23 5 <br />0 0 <br />16.8 <br />0 <br />Aug <br />31 23.0 <br />41.7 319 <br />23.0 <br />23.0 <br />0 0 <br />8.8 <br />0 <br />39.5 <br />0 <br />Sep <br />30 20.5 <br />21.6 14 9 <br />20 5 <br />14.9 <br />5.6 5.6 <br />0 <br />0 <br />32.6 <br />Oct <br />31 173 <br />46 21 <br />173 <br />2I <br />152 15.2 <br />0 <br />0 <br />16.6 <br />0 <br />Nov <br />30 12.9 <br />0 -6.4 <br />19.2 <br />0 <br />166 166 <br />0 <br />'-.7 <br />0 <br />0 <br />Dec 2015 <br />31 14.1 <br />0 -6.4 <br />16 4 <br />0 <br />0 0 <br />0 <br />16.4 <br />0 <br />0 <br />Novl3- 1u1141ma1 <br />273 182.3 <br />139.4 74.3 <br />205.6 <br />79.5 <br />0 0 <br />182 <br />1262 <br />2014 -2015 Total <br />365 1883 <br />207.3 123.2 <br />21 L7 <br />1052 <br />25.0 25.0 <br />41.4 <br />81.5 <br />Aug-Dec 2015 Total <br />153 83.8 <br />67 9 361 <br />1 96.6 <br />40.0 <br />37.4 37 4 <br />81 <br />191 <br />Notes <br />120] Number of days there was a call on the South Platte River Conservatively projected to have a call for the entire SWSP period <br />121J Out -of- priority depletion equals the fraction of the total net depletion that occurred when there was a call on the South Platte River, equal to [ 19] • [201 a of days m month <br />[221 RMCCs Fulton share deliveries at RMCCs Erger Lateral or Brighton Midland or 124th Ave augmentation stations, as reported by RMCC or Brighton <br />[23] Fulton Ditch historical consumptive use (HCU) replacement credit from RMCCs. 70 shares, equal to the lesser of 1 76 ac-fl/share year average historical consumptive use <br />distributed monthly (based upon the SACWSD change case engineering report for Case No 2001CW258), and the total Fulton Ditch Deliveries, [22), multiplied by the <br />consumptive use factors presented in RMCC's June 16, 2011 SWSP request i Apr 0 28 1, May 0 687, Jun 0 758, Jul 0 786, Aug 0 764, Sep 0 688, Oct 0 465, based upon <br />the engineering report for Case No 2001CW258) <br />1241 Total replacement requirement is the total of the out- of- pnonly depletion and the Fulton Ditch return now obligation, equal to [21 ] - [23] !Q23] is negative, otherwise equal <br />to [2 11 <br />[25) Fulton HCU credits delivered directly to the river <br />126] Required release of stored Fulton Ditch credits (or water pumped to storage during free river) to South Platte River to order to replace the given month's depletions, equal to <br />1241- [25) ifthere is vvater in storage, Col [301 <br />127] Stored Fulton Ditch credits (or water sent to storage during free riven released to South Platte River in order to replace depletions <br />[281 Surplus Fulton credits available for diversion to storage based on Fulton Ditch credits_ [231, in excess of the out-or-priority depletions, [21 J <br />[291 Brighton lease replacement equals 1241- 1251 - [271, limited to 250 ac -fl per year <br />1301 RMCCs storage in Brighton's Kenneth Mitchell Lake or Erger's Pond l qual to pre%iou, month's storage minus estimated evaporation and augmentation releases plus <br />surplus Fulton credits delivered to storage <br />(3) [ Remaining operations replacement requirement equals previous [31 ] - [241 - (251- [271 - 1291, if positive, otherwise equal to zero <br />