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• <br /> EXHIBIT G <br /> Calculation Sheet for Anticipated Cost and True-Upping <br /> Exhibit G--Calculation Sheet for Anticipated Cost and True-Upping <br /> YEAR CPI PV Adjust Ditch,Pond& PV Adjust Pump Plant PV Adjust PUD PV Adjust <br /> $5.3 Exh E Canal;¶6.1 Exh E O&M;¶6.2 Exh E ¶6.3 Exh E <br /> 2015 249.364 95,025 39,031 76,165 <br /> 2016 254.886 97,657 10,546 93,451 <br /> 2017 262.668 65,371 10,393 110,960 <br /> 2018 271.089 125,690 13,137 98,022 <br /> 2019 1.000 <br /> TOTALS <br /> ¶5.2 S yr avg <br /> x .7264 Y.232 ,y—,jjj <br /> Upland Share <br /> x .70 x .70 is .70 <br /> County Share <br /> City Share(.30) <br /> Payments Due March 31(¶s 4.1&4.2), County City <br /> or 60 days after invoice(whichever is later) <br /> ¶6.1 <br /> True Up for PUD due March 31;(¶10) 116.2 <br /> or 60 days after invoice(whichever is later) 116.3 <br /> 2019 Cost $ 0 <br /> 5 Yr Avg(2018) j96.634) TOTAL <br /> Deficit/Excess <br /> X .232 <br /> True-Upping Deficit/Excess <br /> X .70 <br /> County Share $ plus $ = $ <br /> City Share(.30) <br /> INTERLOCAL AGREEMENT REGARDING INCREASED HILLSIDE RUNOFF IN pg.29 <br /> THE MARSHLAND DRAINAGE BASIN DUE TO UPLAND DEVELOPMENT 09/09/2019 <br />