2012-04-25_HYDROLOGY - M1977572

• Permit No: M1977572
• IBM Index Class Name: HYDROLOGY
• Doc Date: 4/25/2012
• Doc Name: CONSOLIDATED SUBSTITUTE WATER PLAN
• From: DWR
• To: BBA WATER CONSULTANTS
• Email Name: SJR
• Email Name: SJM
• Media Type: D
• Archive: No

Table 5
VALCO, INC.
SWSP ACCOUNTING PROJECTION
Augmentation Summary
(all values in acre -feet unless otherwise indicated)
Month
1a -0.4u :1,40.4 iim..s
a, 4 oll 3 i ?$2 1
gOlilik14 11.1010/ 0/0.11) �.
WiMiA Vi i . (61,11Y,
4 V 11 st„:fi 1116„
X>'d
4
5
6
7
ii
Total
Augmentation
Su ..lies
8
Remaining
Depletions
(-)/Surplus
Credit +)
9
Annual Total
Total
Replacement
Re.uirement
259.39
Ditch Credits
Total
CC &OC
Ditch CU
Credit
Total Rocky
Ford Ditch
CU Credit
38.07
25.72
LAWMA Credits
Total
LAWMA
Common
Credits
Total
LAWMA
Preferred
Credits
8.00
84.21
PBWW Lease
Total Total
Re.uested Re.uired
110.53
103.52
266.54
7.14
Notes: Shaded months correspond with projection data, non - shaded months correspond with actual data.
[1] Total replacement requirement for all three pits (lagged requirement for Rocky Ford Pit).
[2] Total Canon City and Oil Creek Ditch consumptive use credits used at each pit.
[3] Total Rocky Ford Ditch consumptive use credits used at the Rocky Ford Pit.
[4] Total common LAWMA consumptive use credits used at the Lamar Pit.
[5] Total preferred LAWMA consumptive use credits used at the Lamar Pit.
[6] Pueblo Board of Water Works scheduled release for all three pits.
[7] Total Pueblo Board of Water Works lease required for all three pits. Equals [1] - ([2] + [3] + [4] + [5]).
[8] Total augmentation supplies equals [2] + [3] + [4] + [5] + [6].
[9] Remaining Depletions ( -) or Surplus Credit ( +) after accounting for replacement sources. Equals [6] - [7].
* Total Remaining surplus credit does not equal the sum of the three pit's remaining surplus credit because the excess CC &OC credits from
the Canon City East Pit were used at the Rocky Ford East Pit.