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SCHMIDT CONSTRUCTION COMPANY <br />FOUNTAIN PIT <br />SUBSTITUTE WATER SUPPLY PLAN <br />MONTHLY ACCOUNTING FORM <br />Yellow columns reautre innut <br />Month <br />Groundwater Pond <br />Lagged <br />Depletions <br />(acre -feet) <br />1 <br />Permit No. 59834 -F <br />Total lagged <br />Fountain Pit <br />Depletions <br />(acre -feet) <br />5 <br />Fountain Mutual <br />Augmentation <br />Station Delivery <br />(acre -feet) <br />6 <br />Replacement <br />Credit <br />Factors <br />7 <br />Gross <br />Fountain Mutual <br />Replacement Credit <br />(acre -feet) <br />8 <br />Transit <br />Loss <br />(acre -feet) <br />9 <br />I Net <br />Fountain Mutual <br />Replacement Credit <br />(acre -feet) <br />10 <br />I Supplemental <br />Lease <br />(acre -feet) <br />11 <br />Water <br />Balance <br />(acre -feet) <br />12 <br />End -of -Month <br />Meter Reading <br />(gallons) <br />2 <br />Diversions <br />(acre -feet <br />3 <br />Lagged <br />Depletions <br />(acre -feet) <br />4 <br />Dec -13 <br />0.05 <br />- <br />- <br />- <br />- <br />- <br />100% <br />- <br />- <br />- <br />- <br />- <br />Jan -14 <br />0.05 <br />- <br />- <br />- <br />- <br />- <br />100% <br />- <br />- <br />- <br />- <br />- <br />Feb -14 <br />0.05 <br />100% <br />Mar -14 <br />0.05 <br />100% <br />Apr -14 <br />0.05 <br />100% <br />May -14 <br />0.05 <br />- <br />- <br />- <br />- <br />- <br />100% <br />- <br />- <br />- <br />- <br />- <br />Jun -14 <br />0.05 <br />100% <br />Jul -14 <br />0.05 <br />100% <br />Aug -14 <br />0.05 <br />100% <br />Sep -14 <br />0.05 <br />100% <br />Oct -14 <br />0.05 <br />- <br />- <br />- <br />- <br />- <br />100% <br />- <br />- <br />- <br />- <br />- <br />Nov -14 <br />0.05 <br />- <br />- <br />- <br />- <br />- <br />100% <br />- <br />- <br />- <br />- <br />- <br />Total <br />0.58 <br />N/A <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />N/A <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Calculations: <br />Column 1 = Lagged depletions from groundwater pond per SWSP <br />Column 2 = End -of -month meter reading from Well Permit No. 59834 -F; assumed to be in gallons <br />Column 3 = Current month's meter reading minus previous month's meter reading times 325851 <br />Column 4 = Lagged depletions from sump diversions <br />Column 5 = Column (1) + Column (4) <br />Column 6 = Fountain Mutual delivery to the Spring Creek augmentation station for shares dedicated to SWSP. NOTE: REPLACEMENT CREDIT FACTORS HAVE ALREADY BEEN APPLIED <br />Column 7 = Replacement Credit Factors. Equal to 100% because the factors have already been applied to the deliveries in Column (6) per DRH 9/2012 <br />Column 8 = Column 6 x Column 7 <br />Column 9 = Transit losses assessed on replacement credit; obtained from the DWR's Fountain Creek Transit Loss Model <br />Column 10 = Column 8 - Column 9 <br />Column 11 = Supplemental lease (if needed) <br />Column 12 = Column 10 + Column 11 - Column 5; a positive number indicates an accretion to the river <br />Contacts: Gary Steen <br />Fountain Mutual Irrigation Comp. <br />487 Anaconda Drive <br />Colorado Springs, CO 80919 <br />(719)598 -9913 <br />Doug Hollister <br />District 10 Water Commissioner <br />(719) 227 -5291 (office) <br />(719) 338 -2012 (cellular) <br />