Laserfiche WebLink
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 /> ¶6.3 Exh E Canal;917.1 Exh E O&M;¶7.2 Exh E ¶7.3 Exh E <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 262.668 65,371 10,393 110,960 <br /> 2018 0.000 <br /> TOTALS <br /> 5 ' 5 r 5 <br /> ¶6.2 5yravg <br /> - 2 .7264 x.232 x _2321 <br /> Upland Share <br /> X 69 x .69 x,69 <br /> County Share <br /> City Share(.31) o <br /> u7 <br /> Payments Due March 31(¶s 5.1&5.2), County City <br /> or 60 days after invoice(whichever is later) <br /> ¶7.1 <br /> True Up for PUD due March 31;(910) 1117.2 <br /> or 60 days after invoice(whichever is later) ¶7.3 <br /> 2018 Cost $ 0 <br /> 5 Yr Avg(2017) (139,276) TOTAL <br /> Deficit/Excess <br /> X .232 <br /> True-Upping Deficit/Excess <br /> X .69 <br /> County Share <br /> S plus $ $ <br /> City Share(.31) <br />