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Exhibit G <br /> 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 /> 116.3 Exh E Canal; 117.1 Exh E O&M;¶7.2 Exh E ¶7.3 Exh E <br /> 2013 241.563 71,195 16,743 67,326 <br /> 2014 246.018 98,439 11,886 80,232 <br /> 2015 249.364 95,025 39,031 76,165 <br /> 2016 254,886 97,657 10,546 93,451 <br /> 2017 0.000 <br /> TOTALS <br /> 5 + 5 - 5 <br /> 116.2 5yravg <br /> x .7264 x.232 x .232 <br /> Upland Share <br /> x .69 x .69 x .69 <br /> County Share 00,000 0,000 00,000 <br /> City Share(.31) 00,000 0,000 0,000 <br /> • <br /> • <br /> Payments Due March 31 (¶s 5.1&5.2), County City <br /> or 60 days after invoice(whichever is later) <br /> 917.1 00,000 00,000 <br /> True Up for PUD due March 31;(1110) 917.2 0,000 0,000 <br /> or 60 days after invoice(whichever is later) 917.3 00,000 0,000 <br /> 2017 Cost $00,000 <br /> 5 Yr Avg(2016) (83,330) TOTAL 00,000 00,000 <br /> Deficit/Excess 00,000 <br /> X .232 <br /> 0,000 True-Upping Deficit/Excess 0,000 000 <br /> X .69 <br /> County Share 0,000 $00,000 plus $00,000 = $00,000 <br /> City Share(.31) 000 <br /> Exhibit G- 1 <br />