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• <br />SAMPLE SWSP ACCOUNTING <br />Polly Mann Pit (aka M&G Pit, DMG Permit No. M-1986-079) <br />Substitute Water Supply Plan Water Balance <br />(all values in acre-feet, unless otherwise noted) <br />(1) (2) (3) (4) (5) (6) (7) (8) <br />Person Responsible for this <br />Plan: <br />Clay Carlson <br />303.457.2966 <br />(9) (10) <br />Month <br />LAGGED <br />�� <br />Deliveries <br />FULTON DITCH RECHARGE OPERATIONS <br />Winter <br />MonthlyFactor r <br />CU Credit Lagged Return <br />Recharge Factor <br />Winter <br />Return Flow <br />Return <br />PERCENT OF <br />MONTH WITH <br />TOTAL <br />REPLACEMENT <br />REQUIREMENT <br />RIVER <br />BALANCE <br />Apr -15 <br />-4.45 <br />1 .72 <br />55.9% <br />9.90 <br />535 <br />100% <br />-4.45 <br />0.90 <br />May -15 <br />-6.11 <br />27.84 <br />69.7% <br />19.40 <br />10.86 <br />100% <br />-6.11 <br />4.75 <br />Jun -15 <br />-713 <br />27.84 <br />715% <br />19.91 <br />14.81 <br />100% <br />-7.13 <br />7.68 <br />Jul -15 <br />-7.95 <br />26.58 <br />716% <br />19.02 <br />16.13 <br />100% <br />-7.95 <br />818 <br />Aug -15 <br />-7.65 <br />30.37 <br />67.5% <br />20.50 <br />17.13 <br />100% <br />-7.65 <br />9.48 <br />Sep -15 <br />-664 <br />27.84 <br />598% <br />16.66 <br />16.95 <br />100% <br />-6.64 <br />1031 <br />Oct -15 <br />-5.71 <br />27.84 <br />41.5% <br />11.54 <br />14.75 <br />100% <br />-5.71 <br />904 <br />Nov -15 <br />-4.08 <br />9.76 <br />1.2% <br />-140 <br />100% <br />-5.48 <br />4.27 <br />Dec -15 <br />-323 <br />5.58 <br />1.2% <br />-1.40 <br />100% <br />-4.63 <br />095 <br />Jan -16 <br />-288 <br />4.06 <br />1.0% <br />-1.17 <br />100% <br />-4.05 <br />0.01 <br />Feb -16 <br />-2.66 <br />3.17 <br />0.8% <br />-0.94 <br />100% <br />-3.60 <br />-0.43 <br />Mar -16 <br />-3.33 <br />259 <br />07% <br />-0.82 <br />100% <br />-415 <br />-1.56 <br />L4/2015 to <br />3/2016 Total <br />-61.82 <br />186.03 <br />116.93 <br />121.13 <br />-5.73 <br />-67.55 <br />53.58 <br />Notes: <br />1 Lagged evaporation from exposed surface area (see Table 1a, Col 8). Note - For illustration purposes only, Deliveries estimated <br />2 Recorded deliveries associated with Fulton Ditch shares at Polly Mann lateral. based on 49 shares and average monthly per share diversions <br />3 Monthly CU Factors from historical use analysis (see Table 15 of SWSP request letter). during 2013 and 2014. <br />4 Equal to (2) ' (3) <br />5. Monthly CU credits (4) lagged to South Platte River based on Glover Analysis (URFs wrapped after reaching 90%) using D=1,500 ft., SS=0.2, Db=18,500 ft, <br />6 Monthly Winter Return Flow Factors from historical use analysis (see Table 6 - REVISED FEB 16, 2015). T=100,000 gpd/ft., alpha=1.16. <br />7. Equal to total CU Credit (4) over previous irrigation season (April through October) times return flow factor (6). <br />8. Percent of month with downstream call placed on South Platte River based on Water Division 1 records. <br />9. Equal to [ (1) + (7) ]' (8) <br />10 Equal to (5) + (9). Positive values represent net accretions to South Platte River. Negative values represent net depletions to South Platte River. <br />N ohbmk P"f Id Pa Me,Wc. Mule SW SP Ren M Rey 30150127 REVISED MAR 2015 <br />Norksheel SWSP RepWcememf ..g 31102015 909AM <br />