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Row explanations: <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />50 <br />Average monthly diversions (1980-2012) by Fort Bent Ditch Excludes Protect water <br />Proration of diversions for 386 shares out of 11,651-2 shares outstanding. Row 1 x (386/11651 2) <br />Proration of diversions for Kendall and Cruikshank shares (0 shares to be used this year) <br />Proration of diversions for 1,890 6 shares out of 11,651 2 shares outstanding Row 1 x (1890 6/11651 2) <br />Row 2 + Row 3 + Row 4 <br />Historical return flow obligations on 923 shares (Case No 02CW 181) and 1890 6 shares (Case No 05CW107-A pending) after deduction for ditch loss <br />Apnl-July. Row 3 x 0 881 x 312/923 + Row 4 x 0 881 x 488 6/1890 6 <br />August Row 3 x 0 881 x 312/923 + Row 4 x 0 881 x 554 6/1890 6 <br />September Row 3 x 0 881 x 312/923 + Row 4 x 0.881 x 752 6/1890 6 <br />October Row 3 x 0 881 x 312/923 + Row 4 x 0 881 x 1006 6/1890 6 <br />November -March (Row 3 + Row 4) X 0 881 where ditch loss = 11 9% (HI model factor) and 1 - 0 119 = 0 881 1 e , all of delivery is return flow obligation <br />Protection of amounts pumped from Fort Bent Ditch to ball fields (5 9 acres) <br />Protect water delivered below John Martin Dam for the Fort Bent Ditch <br />Transit loss from John Martin Reservoir to Fort Bent Ditch is estimated to be 5% of the amount released Row 8 x 0 05 <br />(Row 8 -Row 9)x0119 <br />Row 2 x (1 - 0 119) <br />(Row 3+Row 4)x(1-0119)- Row 6 - Row 7 <br />Row8- Row9- Row 10 <br />(Row 11 + Row 12 + Row 13) x (1 - 0 08) The evaporation loss on the recharge site was estimated to average 8% of the delivery <br />Protected total pumping inclusive of Rows 16, 17, 18 & 19 <br />Lesser of Row 11 x (1 - 0 08) or Row 15 <br />Protected pumping by pre -1986 wells under Rule 14 Plan <br />Protected pumping by Well No 47 per substitute water supply plan <br />Protected pumping by floating pump for irrigation of golf course and Fairmount Cemetery (51 2 acres) per substitute supply plan <br />Row 14 - Row 15 Negative (-) values indicate that pumping was greater than recharge and positive values indicate that recharge was greater than pumping <br />Protected pumping by Golf Course Well No 31 Backup per substitute supply plan <br />Protected delivery to Fairmount Cemetery <br />Protected delivery to Golf Course <br />Protected pumping by Well No 31, ID No 6705388, a pre -1985 Dakota/Cheyenne bedrock aquifer well <br />Non -W-4015 amounts from Row 20 lagged to Arkansas River and combined with lagged amounts from previous years SDF = 5825 days <br />Depletions caused by previous years' pumping of structures that are now included in LAWMA's plan for augmentation Case No 02CW181 <br />Row 21 amounts lagged to Arkansas River and combined with lagged amounts from previous years Cheyenne aquifer and Glover parameters <br />Row 25 + Row 26 + Row 27 <br />For the April - November, and March Periods Minimum of 1) Row 15, or 2) average of Row 15 winter months (December 2015 - February 2016) For the December - February penod Row 15 <br />Row 15 - Row 29 <br />Row 29 x (Row 17 + Row 18) / Row 15 (Rule 14 & Well 47 proportionate In -Building use) <br />Row 31 x 86 / 3,487 (86 of 3,487 customer accounts are non-sewered (i e , septic systems) ) <br />Row 17 + Row 18 - Row 31 <br />90% x Row 32 + 13% x Row 33 (2% of irrigation use becomes surface runoff in the same month of application ) <br />Row 34 amounts lagged to Arkansas River and combined with lagged amounts from previous years, plus 2% of Row 33 (surface runoff from lawn irrigation) SDF = 429 days <br />(Row 21 + Row 22 + Row 23 - Row 24) x 15% <br />Row 36 is distributed to golf course and to cemetery based on deliveries to each. Return flows from golf course occur in same month as delivery <br />Cemetery return flow amounts are lagged to Willow Creek Willow Creek Aquifer and Glover parameters <br />Row 7 x 15% <br />Row 38 lagged to Willow Creek. Willow Creek Aquifer and Glover parameters <br />Protected metered sewage influent to wastewater treatment lagoons <br />Protected metered use of Well ID No 6705272 for non -consumptive coal washing at Lamar Power Plant and discharge to sewer <br />Minimum of 1) Row 40 - Row 41, or 2) 95% x (Row 29 - Row 32) (Limited to 95% of the net sewered In -Building use) <br />Evaporation and evapotranspiration from lagoons (63 7 acres water surface and 32 4 acres phreatophytes) <br />(Row 42 + Row 43) x (Row 17 + Row 18)/(Row 16 + Row 17 + Row 18) <br />Row 9 x 90% <br />Row 10 x 90% lagged to Arkansas River and combined with lagged amounts from previous years Lagging based on factors from HI model <br />Row 45 + Row 46 <br />Row 28 + Row 35 + Row 37 + Row 39 + Row 44 + Row 47 Negative (-) values indicate depletion to nver/ Positive values indicate accretion to river <br />Accretions utilized for Lamar North Gateway Park Pond Nos 1, 2 & 3 Substitute Supply Plan <br />Row 48 - Row 49 Negative (-) values indicate depletion to river/ Positive values indicate accretion to river <br />2015 Plan Year April 2015 - March 2016 Sheet 2 of 2 North Gateway Att 5-2015 Att5, 3/27/2015 <br />