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From: Murphy, John[mailto:JMurphy(a)auroragov.orq] <br />Sent: Tuesday, February 11, 2020 9:42 AM <br />To: Joshua Oliver <br />Cc: Joe Lamanna; Lubuye, Emmanuel <br />Subject: [EXTERNAL] RE: Potential increased water purchase <br />Hi Joshua, <br />I am delivering water based on the delivery schedule below. I might be able to accommodate the <br />increased amounts in your table, but I should have received any delivery schedule changes before the <br />2020 water year began. (see attached agreement) <br />Also, can you please confirm that you received and paid the 2019 and 2020 invoices that are attached? <br />Brannan Sand and Gravel Modified Delivery Schedule as of Dec 2017 <br />Water Year <br />Nov <br />Dec <br />Jan <br />Feb <br />Mar <br />Apr <br />May <br />Jun <br />Jul <br />Aug <br />Sep <br />Oct <br />Total <br />2017 <br />0.2 <br />0.2 <br />0.3 <br />0.4 <br />0.5 <br />1.6 <br />2018 <br />0.6 <br />0.7 <br />0.8 <br />0.9 <br />0.9 <br />1.11 <br />1.36 <br />1.57 <br />1.93 <br />2.33 <br />2.63 <br />3.1 <br />17.93 <br />2019 <br />3.11 <br />3.43 <br />3.56 <br />3.28 <br />3.68 <br />3.84 <br />4.04 <br />4.03 <br />4.35 <br />4.6 <br />4.72 <br />5.13 <br />47.77 <br />2020 <br />4.87 <br />5.14 <br />5.17 <br />4.84 <br />5.13 <br />5.25 <br />5.42 <br />5.28 <br />5.57 <br />5.75 <br />5.78 <br />6.17 <br />64.37 <br />2021 <br />5.76 <br />6.01 <br />6 <br />5.36 <br />5.87 <br />5.97 <br />6.12 <br />5.93 <br />6.2 <br />6.35 <br />6.33 <br />6.7 <br />72.6 <br />Thank you, <br />John Murphy <br />Water Resources Project Specialist I Water Department I City of Aurora <br />office 303.739.7360 1 cell 303.681.7359 <br />R 5pec <br />EDceb, ok. � Twiitteir � INexi:dooir � u�u...roir .T. .,,_�_r.9 <br />