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6 <br /> 1. Pond, ditch and canal acquisition, construction and maintenance costs. <br /> For the past five years pond, ditch and canal acquisition, construction and <br /> maintenance costs have been as follows: <br /> Year Cost Running Total Yearly Average Cost <br /> a. 2003 69,736.45 69,736.45 <br /> b. 2002 15,880.03 85,616.48 <br /> c. 2001 35,455.66 121,072.14 <br /> d. 2000 33,186.08 154,258.22 <br /> e. 1999 15,257.16 169,515.38 - 5 = $ 33,903.08 <br /> From 1999 to 2003 the total yearly average cost of$33,903.08 includes pond, ditch and <br /> canal acquisition, construction and maintenance which has been necessary both before and after <br /> development of the upland. The Hillside Basin is responsible for 62.3% of this total yearly <br /> average cost or $21,121.62. Since the CITY is responsible for 23% of Hillside Basin flows and <br /> sediment loads, the CITY is responsible for 23% of this figure or $4,857.97. (Another way of <br /> expressing this same calculation is to multiply the Hillside Basin current sediment load <br /> proportion of 62.3% by the CITY's 23% share to arrive at the CITY's share of total yearly <br /> average cost as 14.329%, resulting in a figure of $4,857.97.) <br /> 2. Pump Plant Power Costs <br /> For the past five years, pump plant power costs have been as follows: <br /> Year Cost Running Total Yearly Average Cost <br /> a. 2003 63,347.48 63,347.48 <br /> b. 2002 59,762.78 123,110.26 <br /> c. 2001 53,387.49 176,497.75 <br /> d. 2000 37,400.08 213,897.83 <br /> e. 1999 45,798.71 259,696.54 - 5 = $ 51,939.31 <br /> APPENDIX TO INTERGOVERNMENTAL AGREEMENT FOR <br /> ACCOMMODATING SURFACE WATER IN THE MARSHLAND <br /> FLOOD CONTROL DISTRICT BY AND BETWEEN THE CITY OF <br /> EVERETT AND MARSHLAND FLOOD CONTROL DISTRICT-PAGE 3 <br /> 19 <br />