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Month <br />Number <br />of Days <br />Out -of- <br />Priority <br />[11] <br />Out -of- <br />Priority <br />Depletion <br />[12] <br />Fulton <br />Share <br />Deliveries <br />[13] <br />Replacement <br />CU Credit <br />from Fulton <br />Ditch <br />[14] <br />Total <br />Replacement <br />Requirement <br />[15] <br />Fulton <br />nu u <br />Direct <br />To River <br />[16] <br />Required <br />Aug Release <br />From Storage <br />To River <br />[17] <br />Actual <br />Aug Release <br />From Storage <br />To River <br />[18] <br />Surplus <br />Fulton <br />Credit to <br />Storage <br />[19] <br />Brighton <br />Lease <br />Replacement <br />[20] <br />RMCC's <br />EOM <br />Storage <br />[21] <br />Remaining <br />Operations <br />Replacement <br />Requirement <br />[22] <br />Sep <br />30 <br />48.8 <br />21.6 <br />14.9 <br />48.8 <br />14.9 <br />0 <br />0 <br />3.5 <br />0 0 0 0 0 0 0 0 0 0 0 <br />Oct <br />31 <br />38.6 <br />4.6 <br />2.1 <br />38.6 <br />2.1 <br />0 <br />33.0 <br />0 <br />Nov <br />30 <br />27.7 <br />0 <br />-6.4 <br />34.1 <br />0 <br />0 <br />34.1 <br />0 <br />Dec 2012 <br />31 <br />21.1 <br />0 <br />-6.4 <br />27.4 <br />0 <br />0 <br />27.4 <br />0 <br />Jan 2013 <br />31 <br />16.8 <br />0 <br />-4.2 <br />21.1 <br />0 <br />0 <br />21.1 <br />0 <br />Feb <br />28 <br />15.1 <br />0 <br />-4.2 <br />19.4 <br />0 <br />0 <br />0 <br />19.4 <br />0 <br />Mar <br />31 <br />15.2 <br />0 <br />-2.1 <br />17.3 <br />0 <br />0 <br />17.3 <br />0 <br />Apr <br />30 <br />17.7 <br />15.1 <br />4.2 <br />17.7 <br />4.2 <br />0 <br />13.5 <br />0 <br />May <br />31 <br />20.4 <br />30.9 <br />21.2 <br />20.4 <br />20.4 <br />0.9 <br />0 <br />0.9 <br />Jun <br />30 <br />24.0 <br />42.0 <br />31.9 <br />24.0 <br />24.0 <br />7.9 <br />0 <br />8.7 <br />Jul <br />31 <br />26.1 <br />51.3 <br />40.4 <br />26.1 <br />26.1 <br />14.2 <br />0 <br />22.5 <br />Total <br />334 <br />271.4 <br />165.6 <br />91.3 <br />294.8 <br />91.7 <br />37.4 <br />37.4 <br />23.0 <br />165.7 <br />- <br />- <br />Table 1B <br />Ready Mixed Concrete Lakes Site & North Tower Pit <br />Depletion 2 - July 2013) <br />Projections Amendment <br />(all values in acre-feet unless specified) <br />[11] Number of days there was a call on the South Platte River. Conservatively projected to have a call for the entire SWSP period. <br />[12] Out -of- priority depletion equals the fraction of the total net depletion that occurred when there was a call on the South Platte River, equal to [10] * ([11] / # of days in month). <br />[13] RMCC's Fulton share deliveries at RMCC's Erger Lateral or Brighton's Midland or 124th Ave augmentation stations, as reported by RMCC or Brighton. <br />[ 14] Fulton Ditch historical consumptive use (HCU) replacement credit from RMCC's 70 shares, equal to the lesser of 1.76 ac-ft/share/year average historical consumptive use distributed <br />monthly (based upon the SACWSD change case engineering report for Case No 2001CW258), and the total Fulton Ditch Deliveries, [16], multiplied by the consumptive use factors <br />presented in RMCC's SWSP renewal request (Apr=0.281, May = 0.687, Jun = 0.758, Ju1= 0.786, Aug = 0.764, Sep = 0.688, Oct= 0.465, based upon the engineering report for Case No <br />2001CW258). <br />[15] Total replacement requirement is the total of the out -of- priority depletion and the Fulton Ditch return flow obligation, equal to [12] - [14] if [14] is negative, otherwise equal to [12]. <br />[16] Fulton HCU credits delivered directly to the river. <br />[17] Required release of stored Fulton Ditch credits (or water pumped to storage during free river) to South Platte River in order to replace the given month's depletions, equal to [15] - [ 16] if <br />there is water in storage, Col [21]. <br />[18] Stored Fulton Ditch credits (or water sent to storage during free river) released to South Platte River in order to replace depletions. Projections calculated as the minimum of the release <br />requirement (equal to previous [22] + [17]) and RMCC's previous EOM storage given in Col [21]. <br />[19] Surplus Fulton credits available for diversion to storage based on Fulton Ditch credits, [14], in excess of the out -of- priority depletions, [12]. <br />[20] Brighton lease replacement equals [15] - [16] - [18], limited to 250 ac -ft per year. <br />[21] RMCC's storage in Brighton's Kenneth Mitchell Lake 1 or Erger's Pond. Equal to previous month's storage minus estimated evaporation and aug releases plus surplus Fulton credits delivered <br />to storage. <br />[22] Remaining operations replacement requirement equals previous [22] + [15] - [16] - [18] - [20], if positive, otherwise equal to zero. <br />BBA <br />.ult.titts 8 /3 H 0 1' 8 510 40E AsJ(1 C /-t T5. /h <br />9/5/2012 3 40 PM JAI( <br />