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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. 2006 55,991.29 55,991.29 <br /> b. 2005 95,747.16 151,738.34 <br /> c. 2004 53,413.33 205,151.78 <br /> d. 2003 69,736.45 274,888.23 <br /> e. 2002 15,880.03 290,768.26 _ 5 = $ 58,153.65 <br /> From 2002 to 2006 the total yearly average cost of$58,153.65 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 $36,229.72. 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 $8,332.84. (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$8,332.84.) <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. 2006 81,729.46 81,729.46 <br /> b. 2005 46,903.65 128,633.11 <br /> c. 2004 54,059.57 182,692.68 <br /> d. 2003 63,347.48 246,040.16 <br /> e. 2002 59,762.78 305,802.94 - 5 = $ 61,160.59 <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 />