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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;¶7.1 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 - 5 <br /> ¶6.2 5yravg <br /> x .7264 x.232 x .232 <br /> Upland Share <br /> x .69 x .69 x .69 <br /> County Share <br /> City Share (.31) <br /> Payments Due March 31 (Ils 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;0110) 117.2 <br /> or 60 days after invoice(whichever is later) 117.3 <br /> 2018 Cost $ 0 <br /> 5 Yr Avg(2017) (89,276) TOTAL <br /> Deficit/Excess <br /> X .232 <br /> True-Upping Deficit/Excess <br /> X .69 <br /> County Share $ plus $ = $ <br /> City Share(.31) <br />