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 />
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