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Table 5 <br /> Castle Aggregates-Pueblo East Pit <br /> Projected Depletions,Credits,and Releases(June 2020-May 2022) <br /> (all values in acre-feet) <br /> Replacement Replacement Replacement by Backup Water Net <br /> Net Projected Replacement by Delivery by Delivery Release Required Effect <br /> Unlagged Lagged by Hamp-Bell Under PBWW Under PBWW Delivery Under From Twin Lakes to the <br /> Depletion Depletion Ditch Credits Annual Lease One-Time Lease CWPDA Lease Reservoir River <br /> Month [1] [2] [3] [4] [5] [6] [7] [8] <br /> Jun-20 1 l 5.9 l 91.71 0.00 6.07 0.000 85.65 0.00 0.00 <br /> Jul-20 36.13 49.86 0.00 0.00 34.60 15.26 0.00 0.00 <br /> Aug-20 30.72 36.35 0.00 0.00 36.35 0.00 0.00 0.00 <br /> Sep-20 25.96 29.05 0.00 0.00 29.05 0.00 0.00 0.00 <br /> Oct-20 17.86 22.66 0.00 22.66 0.00 0.00 0.00 0.00 <br /> Nov-20 1 l.47 15.99 0.00 15.99 0.00 0.00 0.00 0.00 <br /> Dec-20 8.70 11.33 0.00 11.33 0.00 0.00 0.00 0.00 <br /> Jan-21 8.70 9.3 8 0.00 9.38 0.00 0.00 0.00 0.00 <br /> Feb-21 10.90 9.97 0.00 9.97 0.00 0.00 0.00 0.00 <br /> Mar-21 14.47 12.43 0.00 12.43 0.00 0.00 0.00 0.00 <br /> Apr-21 21.90 17.65 5.00 12.65 0.00 0.00 0.00 0.00 <br /> Ma -21 29.36 24.50 5.00 19.50 0.00 0.00 0.00 0.00 <br /> Jun-21 36.11 31.45 0.00 6.07 25.39 0.00 0.00 0.00 <br /> Jul-21 36.13 34.81 0.00 0.00 34.81 0.00 0.00 0.00 <br /> Aug-21 30.72 33.03 0.00 0.00 33.03 0.00 0.00 0.00 <br /> Sep-21 25.96 29.05 0.00 0.00 29.05 0.00 0.00 0.00 <br /> Oct-21 17.86 22.66 0.00 22.66 0.00 0.00 0.00 0.00 <br /> Nov-21 11.47 15.99 0.00 15.99 0.00 0.00 0.00 0.00 <br /> Dec-21 8.70 11.33 0.00 11.33 0.00 0.00 0.00 0.00 <br /> Jan-22 8.70 9.38 0.00 9.38 0.00 0.00 0.00 0.00 <br /> Feb-22 10.90 9.97 0.00 9.97 0.00 0.00 0.00 0.00 <br /> Mar-22 14.47 12.43 0.00 12.43 0.00 0.00 0.00 0.00 <br /> Apr-22 21.90 17.65 5.00 12.65 0.00 0.00 0.00 0.00 <br /> Ma -22 29.36 24.50 5.00 19.50 0.00 0.00 0.00 0.00 <br /> 2020-2021 Total 332.07 330.91 10.00 120.00 100.00 100.91 0.00 0.00 <br /> 2021-2022 Total 252.27 252.27 10.00 120.00 122.27 0.00 0.00 0.00 <br /> Notes: <br /> [1]Net unlagged depletion from first-fill of Phase 7,evaporation,and dust control at East Pit,equal to Col[13]in Table 4. <br /> [2] Projected lagged depletion,calculated using methodology described in the 2020 SWSP. <br /> [3] Hamp-Bell Ditch credits available to Castle Aggregates and provided by PBWW.PBWW has the right to store the Hamp-Bell Ditch credits,therefore Castle Aggregates no longer has to replace <br /> the winter time return flow obligation and is only entitled to the net excess credit after full augmentation of Chain of Lake depletions(determined per Case No.03CW8)and replacement of <br /> winter time delayed return flows.Actual timing of delivery may differ from what is specified in table. <br /> [4] Replacement requirement met by storage delivery under 10-year PBWW lease(limited to 120 ac-ft/year from Oct-Sep).Subject to transit loss,as determined by the DWR.Actual <br /> [5] Replacement requirement met by storage delivery under one-time PBWW lease. Subject to transit loss,as determined by the DWR.Actual delivery may vary from projected releases shown in <br /> this table. <br /> [6] Replacement requirement met by delivery of replacement water from CWPDA. May be subject to transit loss,as determined by the DWR.Actual delivery may vary from projected releases <br /> shown in this table. <br /> [7] Backup water release required from Twin Lakes Reservoir equals the remaining replacement requirements that are not met by Hamp-Bell Ditch credits and leased water from PBWW and <br /> CWPDA.Transit losses are included and estimated to be the same as from Clear Creek Reservoir.No Twin Lakes Reservoir water is projected to be required for this SWSP. <br /> [8]Net effect to the river is a balance of projected lagged depletions and replacement sources,equal to[2]subtracted from the sum of[3],[4],[5],and[6]. <br /> - 5/13/2020 1:18 PM PJB <br /> a. <br />