RESOLUTION No WHEREAS, a capital facilities charge is a key element in the District's overall financing plan; and

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1 RESOLUTION No. 771 A RESOLUTION OF THE BOARD OF TRUSTEES OF THE SANTA YNEZ RIVER WATER CONSERVATION DISTRICT, IMPROVEMENT DISTRICT N 0. 1 APPROVING THE ATTACHMENT OF APPENDIX "C" AND APPENDIX "D" THE AUTOMATIC ANNUAL ADJUSTMENT TO THE CAPITAL FACILITIES CHARGES AND METER INSTALLATION FEES INTO SECTIONS 603 AND 709 OF THE DISTRICT RULES AND REGULATIONS WHEREAS, the Board of Trustees of the Santa Ynez River Water Conservation District, Improvement District No. 1, is empowered to prescribe, revise and collect charges for services and facilities funded by it; and WHEREAS, a capital facilities charge is a key element in the District's overall financing plan; and WHEREAS, revenues from capital facilities charges are available for the proportionate costs of system improvements and to pay for expansions; and WHEREAS, State law precludes the use of such revenues to pay any portion of operation and maintenance expenses; and WHEREAS, State law (Government Code ) requires that a reasonable relationship exist between the amount of capital facilities charge and the cost of the associated public facility; and WHEREAS, future users must be treated in a consistent manner and funds collected must be used for certain capital purposes; and WHEREAS, the District and the vast majority of water agencies in California require that future users pay the costs of facilities provided to serve them; and WHEREAS, the alternative to collecting fees from new development is raising charges to current water users, whicl1 is not equitable; and WHEREAS, the charges are collected during the construction period as a new customer begins to use the water facilities; and WHEREAS, on October 19, 1993, the Board approved Resolution No. 422 adopting and establishing the installation and capital facility charges and provided that each year on January 1, the capital facilities charges shall be automatically adjusted by an increment based on the change in the Engineering News Record (ENR) Construction Cost Index (20 cities average) from a base index of 5167; and WHEREAS, the meter and service connection installation charges shall be adjusted to reflect actual costs of installation labor, parts, materials and equipment cost, and conh act fees each year on January 1; and WHEREAS, the ENR Construction Cost Index is 10,817 as of October, 2017; and THEREFORE, BE IT AND IT IS HEREBY RESOLVED, by the Board of Trustees of the Santa Ynez River Water Conservation Dish ict, Improvement District No.1, as follows: 1. That APPENDIX "C'' Installation and Capital Facilities Charges pursuant to Article 6, Section 603 of the District's Rules and Regulations be attached; and, 2. That APPENDIX "D" pursuant to Article 7, Section 709 of the District's Rules and Regulations is attached. BE IT FURTHER RESOLVED that this Resolution be effective as of January 1, 2018.

2 WE, THE UNDERSIGNED, being the duly qualified and acting President and Secretary respectively, of the Board of Trustees of Uce Santa Ynez River Water Conservation District, Improvement District No. 1, do hereby certify U1at the above and foregoing resolution was adopted and passed by the Board of Trustees at a Special meeting held on the 14U1 day of December, 2017, by the following roll call vote: A YES, in favor thereof, Trustees: Harlan Burchardi Brad Joos Kevin Walsh Michael Burchardi Jeff Clay NOES, Trustees: ABSENT, Trustees: None None ATTEST: Kevin Walsh, President

3 APPENDIX "C" INSTALLATION AND CAPITAL FACILITIES CHARGES PURSUANT TO ARTICLE 6, SECTION 603 (Effective January 1, 2018) Lot Size Ca12ital Minimum Maximum Ratio to Facilities Meter Size Flow Rate 5/8" meter Charge Installation Charge 10,000 sg. ft. 5/8" $ 3, The meter and >10,000 sq. ft. to 3/4" , service installation 1 acre charge shall equal >1 to 3 acres 1" , the cost of >3 to 10 acres 1'12" , installation as >10 acres , determined by 3" , the District from 4" 1, , time to time 6" 2, , " 3, , For parcels with multiple Domestic or Rural Residential meters, the meter sizes (e.g. 5/8" and 1"inch) may be added to result in a combined equivalent size that satisfies the minimum meter size requirements.

4 APPENDIX "D" CAPITAL FACILITIES CHARGES AND METER INSTALLATION FEES FOR SERVICES FROM MAIN EXTENSIONS PURSUANT TO ARTICLE 7, SECTION 709 (Effective January 1, 2018) Capital Meter Minimum Facilities Installation Lot Size Meter Size Charge Fee 10,000 Sq. Ft. 5/8" $3, $ > 10,000 to 1 acre 3/4" 4, >1 to 3 acres 1" 7, >3 to 10 acres 1-1/2" 15, > 10 acres 2"STD 25, , " CPBM 25, , "STD 50, , " CPBM 50, , $4, , , , , , , ,184.05

5 Establish base increase: Divide current ENR Construction Cost Index (October of each year) by base ENR Index (5167- from April1993) to determine current index ratio. Multiply current index ratio by base 5/8" meter CFC of $1,870. Meter Maximum Ratio to Base Current Index Ratio: Base 5/8" New CFC: 2017 CFC Size Flow Rate 5/8" Meter* Index** Index*** (Current/Base) CFC**** (Base CFC x Ratio) CFC Increase 5/8" $1,870 $ 3, $ 3, $ Establish incremental increases: Use ratio to 5/8" meter to multiply by new base 5/8" meter CFC above. Meter Maximum Ratio to CFC Size Flow Rate 5/8" Meter (Base CFC x Ratio) CFC Increase 3/4" $ 4, $ 4, $ " $ 7, $ 7, $ /2" $ 15, $ 15, $ " $ 25, $ 23, $ 1, " $ 50, $ 48, $ 1, " 1, $ 70, $ 67, $ 2, " 2, $ 156, $ 150, $ 6, " 3, $ 250, $ 240, $ 9, * Ratio to 5/8" meter: Referenced below ** Base Index: Engineering News Record 20-City average Construction Cost Index (April1993) = Source: District Water Rate Study and Financing Plan, October 1993, Bartle Wells Associates *** Current Index: Current ENR 20-City average Construction Cost Index (use first week of October of each **** Base 5/8" CFC: $1,870 for 5/8" meter as set forth in above-referenced Water Rate Study

6 Improvement District No. 1 Meter Cost ONLY January 1, 2018 Meter Meter Meter Only Tax Size Type Cost* 8.00% Meter Only Additional Parts Required'"* Parts Cost Tax Parts Labor Meter Cap. Fac. Grand 8.00% Cost"** Install. Cos Charge 5/8" Standard $ $ /4" Standard $ $ J--- 1" Standard $ $ /2" Standard $ $ " Standard $ $ S8.88 2" Compound Body - $ 1, $ 12J.36 3" Standard $ 1, $ " Compound Body $ 2, $ " Standard $ 2, $ " Compound Body $ 3, $ $ $ $ $ $ $ 1, $ 1, $ 2, $ 2, $ 3, J /8" Ball Valve $ J /4" Ball Valve _, $ J " Ball Valve $ J-1913VV 1-1/2" Ball Valve $ J-1913W 2" Ball Valve $ J-1 913W 2" Ball Valve $ FL 36x6 Extension $ A Flanged x MJ $ Resilient Wedge Valve Bolt & Gasket Kit $ A Flanged x FLG $ Resilient Wedge Valve Bolt & Gasket Kit $ 5.00 A MJ x MJ $ Resilient Wedge Valve Bolt & Gasket Kit $ " Mueller Gate Valve $ Resilient Wedge Valve Bolt & Gasket Kit $ 5.00 FLG x FLG $ 4.32 $ $ $ $ 3,914,8I_ $ 4, ,. $ 4.32 $ $ $ $ 4, $ 5, $ 7.20 $ $ $ $ 7, $ 8, $ $ $ $ $ 15, $ 16, $ $ $ $ 1, $ 25, $ 26, $ $ $ 4.80 $ $ $ $ 2, $ 25, $ 27, $ $ $ 0.40 $ $ $ $ 2, $ 50, $ 52, $ $ $ 0.40 $ 5.40 $ $ $ 3, $ 50, $ 53, $ $ $ 0.40 $ $ $ $ 3, $ 70, $ 74, $_42.00 $ $ 0.40 $ $ $ $ 4, $ 70, $ 74, Meter Costs: SRIIfTRPL (or for 3": Omni T2 w/screen & touch-read) Prices per lnvensys/sensus Technologies -Aqua Metric.. Parts Costs: Per District's material suppliers Labor Costs: Two hours of Average (between highest and lowest) field crew hourly rate including benefits Page 2

7 APPENDIX 'C' SHORT SIDE SERVICE AND METER INSTALLATION AND CAPITAL FACILITIES CHARGES January 1, 2018 Service Service Meter Additional Parts Parts Costs Service Parts/Labor Meter Service Size Size Required and Labor.. Parts/Labor & Meter 1" 5/8" 1-8"x1" Saddle (J-979) $ " J-1929 Corp Ball Vall. $ " lnstatite Adaplor(I.P.S) $ " Straight Coupling (H-15456) $ " Angle Meter Stop (J-1966W) $ ' -1" IPS SDR7 200# Poly Pipe@.60/l.f. $ '- #12 Coated Copper $ Christy Fiber Lite Meter Box(FL-9) $ Christy Meter Box Lid (FL-9D) $ J 1908 Customer Sef\ice Valve 3/4" $ " Copper Ring $ Mortar (60 lb.) $ 5.57 Sub-total $ Tax@8.0% $ Parts Cos $ $ 2, $ 3, $ $ 3, " 3/4" I Same Parts as 1'x 5/8" above I$ $ 2, $ 3, $ $ 3, Same Parts as 1 "x 3/4" except 1" Gust. Valve and Meter 1" 1" Box $ $ 2, $ 3, $ $ 3, Service Service Meter Additional Parts Parts Costs Service Parts/Labor Meter Service Size Size Required and Labor** Parts/Labor & Meter 1" Two 1-8"x 2" Saddle (J-979) $ Double 5/8" 1-1" J-1929 Corp Ball Val~.e $ Service 2-1" lnstatite Adaptor (I.P.S) $ Manifold 1-1" Straight Coupling (H-15456) $ "x3/4"x3/4" bronze branch connector J-2204 $ /4" Angle Meter ea (J-1966W) $ ' -1" IPS SDR7 200# Poly Pipe@.60/l.f. $ ' - #12 Coated Copper $ Christy Fiber Lite Meter Box(FL-36) $ Christy Meter Box lid (FL-360) $ J 1908 Customer Sef\ice Valve $61.00 ea $ " Copper Ring $ Mortar (60 lb.) $ Sub-total $ Tax@8.0% $ Parts Cos $ $ 2, $ 3, $ $ 4, Capital Facilities Grand Charge $ 3, $ 7, $ 4, $ 8, $ 7, $ 11, Capital Facilities Grand Charge $ 7, $ 12, Prices Per District's Material Suppliers fnstallalion Based on A dual Hours Page /2017

8 APPENDIX 'C' SHORT SIDE SERVICE AND METER INSTALLATION AND CAPITAL FACILITIES CHARGES January 1, 2018 Service Size Meter Size 2" 1-1/2" Service Additional Parts Parts Costs Service Parts/Labor Meter Service Required and * Labor*"' Parts/Labor & Meter 1-8"x1" Saddle (J-979) $ " Corp. Stop (H-9969) $ Sch. 80 FIP ea $ " Sch " elbow $ "x4" Brass Nipple $ " Angle Meter Stop (H-14286) $ Christy Fiber Lite Meter Box(FL-36) $ Christy Meter Box Lid (FL-36D) $ J1913 Customer Senice Valve 1-1/2" $ ' - 2" Sch. 80 PVC 1.13/l.f. $ ' - #12 Coated Copper $ Mortar (60 lb.) $ 5.57 Sub-total $ Tax@8.0% $ Parts Cost $ 1, $ 2, $ 3, $ $ 4, Capital Facilities Charge Grand $ 15, $ 20, " 2 " JSame Parts as abo"' except 2 " Customer Valve 1, $ 2,726.o6J $ 3, $ 1, $ 5,o62.95J $ 25, $ 3o,118.13J Compound Body Meter Service Capital Size Size Required and * Labor* Parts/Labor & Meter Charge 2" 2" Same Parts as abo\ standard meter $ 1, FL 36"x6" Extension ($60 + $4.8 ta>q $ Parts Cos $ 1, $ 2, $ 3, $ 2, $ 6, $ 25, $ 31, Prices Per District's Material Suppliers Installation Based on Actual Hours Page /2017

9 APPENDIX 'C' LONG SIDE SERVICE AND METER INSTALLATION AND CAPITAL FACILITIES CHARGES 1?n1R Service Capital Size Size Required and Labor** Parts/Labor & Meter Charge 1" 5/8" 1-8"x1" Saddle (J-979) $ " Corp. Stop (J-1929) $ " lnstatite Adaptor (I.P.S) $ " Straight Coupling (H-15456) $ " Angle Meter Stop (J-1996W) $ ' - 1" IPS SDR7 200# Poly $ ' - #12 Coated Copper $ Christy Fiber Lite Meter Box (FL-9) $ Christy Meter Box Lid (FL-90) $ J1908 Customer Service Valve 3/4" $ " Copper Ring $ Morter {60 lb.) $ 5.57 Sub-total $ $ Parts Cost $ $ 6, $ 6, $ $ 7, $ 3, $ 11, " " " " 1 :;ame Parts as r x 3/4 except 1 <.;ust va1ve & IVIeter 1" 1" Box $ $ 6, $ 6, $ $ 7, $ 7, $ 15, /4 I Same Parts as 1 x 518 above $ I $ $ 337 o4 I $ I $ I $ I Service Capital Size Size Required and Labor** Parts/Labor & Meter Charge 1" Two 1-8"x1" Saddle (J-979) $ Double 5/8" 1-1" Corp. Stop (J-1929) $ Service 2-1" lnstatite Adaptor {I.P.S) $ Manifold 1-1" Straight Coupling (H-15456) $ "x3/4"x3/4" bronze branch connector J-2204 $ /4" Angle Meter Stops@ $93.75 ea J-1966W $ ' - 1" IPS SDR7 200# Poly $ ' - #12 Coated Copper $ Christy Fiber Lite Meter Box (FL-36) $ Christy Meter Box Lid (FL-360) $ J1908 Customer Service Valve 314" ($61.00 ea) $ " Copper Ring $ Morter (60 lb.) $ Sub-total $ $ Parts Cost $ $ 6, $ 7, $ $ 7, $ 7, $ 15, Prices Per District's Material Suppliers lnsta!lation Based on Actual Hours PageS 12120/2017

10 APPENDIX 'C' LONG SIDE SERVICE AND METER INSTALLATION AND CAPITAL FACILITIES CHARGES January 1, 2018 Service Meter Size Size 2" 1-112'' Service Additional Parts Parts Costs Service Parts/Labor Meter Service Required and Labor** Parts/Labor & Meter 1-8"x2" Saddle (J-979) $ " Corp. Stop (H-9969) $ Sch. 80 FIP Adapters@ $14.00 ea $ " Sch. 80 goo elbow $ "x4" Brass Nipple $ " Angle Meter Stop (H-14286) $ Christy Fiber Lite Meter Box (FL-36) $ Christy Meter Box Lid (FL-360) $ J1913 Customer Service Valve 1-112" $ ' - 2" Sch. 80 PVC 1.13/l.f. $ ' -#12 Coated Copper Wire@.15/l.f. $ Morter (60 lb.) $ 5.57 Sub-total $ 1, Tax@8.0% $ Parts Cost $ 1, $ 6, $ 7, $ $ 8, Capital Facilities Charge Grand $ 15, $ 24, " 2" I Same Parts as above except 2" Customer Valve 1, $ 6, $ 7, $ 1, $ 8, $ 25, $ 33, Compound Body Meter Service Capital Size Size Required and Labor'"* Parts/Labor & Meter Charge 2" 2" Same Parts as above standard meter $ 1, FL 36"x6" Extension ($60 + $4.8 tax) $ $ 1, $ 6, $ 7, $ 2, $ 9, $ 25, $ 34, Prices Per District's Material Suppliers Jnstal!ation Based on Actual Hours Page 6 12/20/2017

11 APPENDIX 'C' BORING SERVICE AND METER INSTALLATION COSTS.I"""""'?011\ Service Capital Size Size Required and Labor.. Parts/Labor & Meter Charge 1" 5/8" 1-8"x1" Saddle (J-979) $ " Corp. Stop (J-1929) $ " lnstatite Adaptor (I.P.S) $ " Straight Coupling (H-15456) $ " Angle Meter Stop (J-1996W) $ _;;:; 50'- 1" IPS SDR7 200# Poly Pipe@.60/l.f. $ o@lf'IJ 50' - #12 Coated Copper $ 7.50.o. 1 -Christy Fiber Lite Meter Box (FL-9) $ Christy Meter Box Lid (FL-90) $ J-1908 Customer Service Valve 3/4" $ " Copper Ring $ Morter (60 lb.) $ Sub-total $ Tax@8.0% $ Y;ftjfl} &-~~@) rij[ff!jfl~ ~!f(/)t~fft@)l!ff({i[ffj@ ~(18 Parts Cost $ T&M Basis $ $ $ $ 3, $ 4, " " " " ' I ~arne ~arts as 1 x ~'" except 1 c-ust. va1ve ana 1" 1" eter Box $ T&M Basis $ $ $ $ 7, $ 8, /4 \Same Parts as 1 x5/8 above I $ I T&M Bas1s I $ I $ 337 o4 I $ I $ s5 I $ I Service Capital Size Size Required and * Labor** Parts/Labor & Meter Charge 1" Two 1-8"x1" Saddle (J-979) $ Double 5/8" 1-1" Corp. Stop (J-1929) $ Service 2-1" lnstatite Adaptor (I.P.S) $ Manifold 1-1" Straight Coupling (H-15456) $ "x314"x3/4" bronze branch connector J-2204 $ /4" Angle Meter Stops@ $93.75 ea J-1966W $ '- 1" IPS SDR7 200# Poly Pipe@.60/l.f. $ ' - #12 Coated Copper $ Christy Fiber Lite Meter Box (FL-36) $ Christy Meter Box Lid (FL-360) $ J1908 Customer Service Valve 3/4" ($61.00 ea) $ " Copper Ring $ Morter (60 lb.) $ Sub-total $ Tax@8.0% $ Parts Cost $ T&M Basis $ $ $ 1, $ 7, $ 9, Prices Per District's Material Suppliers Installation Based on Actual Hours and Actual Costs Page? 12120/2017

12 APPENDIX 'C' BORING SERVICE AND METER INSTALLATION COSTS January 1, 2018 Service Capital Size Size Required and * Labor** Parts/Labor & Meter Charge 2" 1-1/2" 1-8"x2" Saddle (J-979) $ " Corp. Stop (H-9969) $ Sch. 80 FIP Adapters@ $14.00 ea $ " Sch ' elbow $ 2.65 CJ@ ~, ~~ wwo 1-2"x4" Brass Nipple $ ~ /) 1-2" Angle Meter Stop (H-14286) $ Christy Fiber Lite Meter Box (FL-36) $ [JJ@& w~ ~'i(jt3lftrj)ffi&j 1 - Christy Meter Box Lid (B-36P) $ J1913 Customer Service Valve 1-1/2" $ c 'rf(ffi!f!j~o 7J/c ;.C1!fJ t/j'@. 50'- 2" Sch. 80 PVC 1.13/l.f. $ ' - #12 Coated Copper $ 7.50 lf!f3({// }!MG(j[fJJJ,~L 1 -Morter (60 lb.) $ 5.57 ~ Sub-total $ 1, Tax@ 8.0% $ tffj Parts Cost $ 1, T&M Basis $ 1, $ $ 1, $ 15, $ 17, " 2 " I Same Parts as above except 2 " Customer Valve I$ 1, T&M Bas1s I$ 1, $ 1, $ 2, $ 25, $ 27, Compound Body Meter Service Capital Size Size Required and * Labor** Parts/Labor & Meter Charge 2" 2" Same Parts as above standard meter $ 1, FL 36"x6" Extension ($60 + $4.8 tax) $ $ 1, T&M Basis $ 1, $ 2, $ 3, $ 25, $ 28, Prices Per District's Material Suppliers Installation Based on Actual Hours and Actual Costs Page 8 12/20/2017

13 Santa Ynez River Water Conservation Disrict, Improvement District No. 1 Short Side Water Service Installation Backhoe and Equipment Costs January 1, 201 B Day(s) Day I Day2 Item Job Description Hours $Rate w/benefits Backhoe + Operator 7.00 $ Dump Truck + Operator 4.00 $ Operations Technician 3.00 $ Operations Technician 7.00 $ Labor Foreman 4.00 $ Sub Operations Teclmician 2.00 $ Operations Technician 2.00 $ Job Description Unit Costs SBCO Encroachment Permit I $ Trench Plates/5 days 3 $ Sand Bedding and Shading 5 $ (Backfill trench zone) Sub $ $ $ $ $ \$"'!'!;''',,. z;:z3o.sz.t$}\1;:':\i'l:>::r' $ $ $ '''S'X:.''''<''",_:. -:: ;(}() Cost t$.: ''':,; ::.: ''.. '.. 2,'1i6W6 Water service installation using typical procedures for a short side installation. This reflects labor only and the equipment to perform the installation. Parts and materials are separate. Page 9

14 Santa Ynez River Water Conservation District, Improvement District No. 1 Long Side Water Service Installation Labor and Equipment Costs January 1, 2018 Days Day I Day2 Day 3 Item Contract Job Description Hours $ Rate w/benefits Operations Technician 2 $ Operations Teclmician 2 $ Concrete Saw Sub Backhoe+ Operator 7 $ Dump Truck+ Operator 7 $ Op Tech- Traffic Control 7 $ Op Tech- Traffic Control 7 $ Foreman 4 $ Sub Backhoe+ Operator 4 $ Op Tech - Traffic Control 2 $ Op Tech -Traffic Control 2 $ Operations Technician 2 $ Operations Teclmician 2 $ Sub Job Description Unit Costs SBCO Encroachment Permit I Trench Plates - 5 days 3 $ Slurry Mix- BackfillN d 4 $ Slurry Mix - Delivery I $ Paving $ 1, Sand $33.60 Per Yard 7 $ Sub $ ,$' ''l"''' t:tn~:;:;i:::'t';\1: ' '""'''399:24 $ $ $ $ $ :'$': ::::iii;'' ;!:\'' 2;850;06 $ ,$,' +, )'' $ $ $ $ $ 1, $ ' $."''' i '< 2, Cost \$.':'! '" '.,.,.,.,., iiii;~,id!p,: 6,381);88 Water service installation using a typical road cut. This refiects labor only and the equipment to perform the installation. Parts and materials are separate. Page 10

15 Santa Ynez River Water Conservation District, Improvement District No. 1 Boring - Long Side Water Service Installation (Labor Only- Installation Only) January 1, 2018 Days Day 1 Day2 Item Job Description Hours $Rate w/benefits Backhoe+ Operator 7.00 $ Dump Truck + Operator 4.00 $ Operations Technician 7.00 $ Operations Technician 3.00 $ Labor Foreman 3.00 $ Sub Backhoe+ Operator 4.00 $ Op Tech 4.00 $ Sub Job Description Unit Costs SBCO Encroaclunent Permit 1 Time & Materials Based on Boring Contractor actual cost.* Fill Sand 4 $ Sub Cost $ $ $ $ $ $ $ $ $ $ "$..,..., '.....,'.'. '2 "o 2, 4_o.,,..,.,,,,... :. *Water service installation using boring method is based on a time and materials basis at actual cost. This reflects labor only and the equipment to perform the installation. Parts and materials are separate. Page 11

1t1 ~}~!- J. $u~1~ Kevin Walsh, President. Harlan Burchardi Kevin Walsh Michael Burchardi Jeff Clay. None Brad Joos. AYES, in favor thereof, Trustees:

1t1 ~}~!- J. $u~1~ Kevin Walsh, President. Harlan Burchardi Kevin Walsh Michael Burchardi Jeff Clay. None Brad Joos. AYES, in favor thereof, Trustees: WE, THE UNDERSIGNED, being the duly qualified and acting President and Secretary respectively, of the Board of Trustees of the Santa Ynez River Water Conservation District, Improvement District No. 1,