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, do hereby certify that the above and foregoing resolution was adopted and passed by the Board of Trustees at a Regular meeting held on the 20th day of December, 2016, by the following roll call vote: AYES, in favor thereof, Trustees: Harlan Burchardi Kevin Walsh Michael Burchardi Jeff Clay NOES, Trustees: ABSENT, Trustees: ATTEST: 1t1 ~}~!- J [) };.{.J J I Q)i.J/5/U( M~torte, ~~etary to the Board of Trustees None Brad Joos $u~1~ Kevin Walsh, President
APPENDIX C INSTALLATION AND CAPITAL FACILITIES CHARGES PURSUANT TO ARTICLE 6, SECTION 603 (Effective ) Lot Size Minimum Meter Size Maximum Flow Rate Ratio to 5/8" meter Capital Facilities Charge Installation Charge 10,000 sq. ft. 5/8 20 1.0 $ 3,758.72 The meter and 10,000 sq. ft. to 1 acre 3/4" 30 1.2 4,510.47 service installation charge shall equal >1 to 3 acres 1" 50 2.0 7,517.45 the cost of >3 to 5 acres 1½ " 100 4.0 15,034.89 installation as >5 to 10 acres 2" 160 6.4 24,055.82 determined by Above 10 acres 3" 350 12.8 48,111.64 the District from 4" 1,000 18.0 67,656.99 time to time 6" 2,000 40.0 150,348.87 8" 3,500 64.0 240,558.20 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.
APPENDIX D CAPITAL FACILITIES CHARGES AND METER INSTALLATION FEES FOR SERVICES FROM MAIN EXTENSIONS PURSUANT TO ARTICLE 7, SECTION 709 (Effective ) Lot Size Minimum Meter Size Capital Facilities Charge Meter Installation Fee Total 10,000 Sq. Ft. 5/8-3/4 $3,758.72 $300.47 $ 4,059.19 >10,000 to 1 acre 3/4" 4,510.47 341.23 4,851.70 >1 to 3 acres 1" 7,517.45 419.06 7,936.51 >3 to 5 acres 1-1/2" 15,034.89 869.01 15,903.90 >5 to 10 acres 2" STD 24,055.82 1,198.38 25,254.20 2 CPBM 24,055.82 2,168.76 26,224.58 Above 10 acres 3" STD 48,111.64 2,282.23 50,393.87 3 CPBM 48,111.64 3,085.22 51,196.86
Establish base increase: Divide current ENR Construction Cost Index (October of each year) by base ENR Index (5167 - from April 1993) 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: 2016 CFC Size Flow Rate 5/8" Meter* Index** Index*** (Current/Base) CFC**** (Base CFC x Ratio) CFC Increase 5/8" 20 1.0 5167 10385.65 2.009996 $1,870 $ 3,758.72 $ 3,632.69 $ 126.03 Establish incremental increases: Use ratio to 5/8" meter to multiply by new base 5/8" meter CFC above. Meter Maximum Ratio to 2017 2016 CFC Size Flow Rate 5/8" Meter (Base CFC x Ratio) CFC Increase 3/4" 30 1.2 $ 4,510.47 $ 4,359.22 $ 151.25 1" 50 2.0 $ 7,517.45 $ 7,265.37 $ 252.08 1 1/2" 100 4.0 $ 15,034.89 $ 14,530.75 $ 504.14 2" 160 6.4 $ 24,055.82 $ 23,249.19 $ 806.63 3" 350 12.8 $ 48,111.64 $ 46,498.38 $ 1,613.26 4" 1,000 18.0 $ 67,656.99 $ 65,388.34 $ 2,268.65 6" 2,000 40.0 $ 150,348.87 $ 145,307.43 $ 5,041.44 8" 3,500 64.0 $ 240,558.20 $ 232,491.90 $ 8,066.30 * Ratio to 5/8" meter: Referenced below ** Base Index: Engineering News Record 20-City average Construction Cost Index (April 1993) = 5167. 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 year) @ http://www.enr.com **** Base 5/8" CFC: $1,870 for 5/8" meter as set forth in above-referenced Water Rate Study
Improvement District No. 1 Meter Cost ONLY. Meter Meter Meter Only Tax Total Additional Parts Parts Tax Parts Labor Total Meter Cap. Fac. Grand Size Type Cost* 8.00% Meter Only Required** Cost 8.00% Total Cost*** Install. Cost Charge Total 5/8" Standard $ 142.58 $ 11.41 $ 153.99 J-1908 5/8" Ball Valve $ 36.75 $ 2.94 $ 39.69 $106.79 $ 300.47 $ 3,758.72 $ 4,059.19 3/4" Standard $ 159.07 $ 12.73 $ 171.80 J-1908 3/4" Ball Valve $ 58.00 $ 4.64 $ 62.64 $ 106.79 $ 341.23 $ 4,510.47 $ 4,851.69 1" Standard $ 204.14 $ 16.33 $ 220.47 J-1908 1" Ball Valve $ 85.00 $ 6.80 $ 91.80 $ 106.79 $ 419.06 $ 7,517.45 $ 7,936.51 1-1/2" Standard $ 540.76 $ 43.26 $ 584.02 J-1913W 1-1/2" Ball Valve $ 165.00 $ 13.20 $ 178.20 $ 106.79 $ 869.01 $ 15,034.89 $ 15,903.90 2" Standard $ 758.73 $ 60.70 $ 819.43 J-1913W 2" Ball Valve $ 252.00 $ 20.16 $ 272.16 $ 106.79 $ 1,198.38 $ 24,055.82 $ 25,254.19 2" Compound Body $ 1,600.90 $ 128.07 $ 1,728.97 J-1913W 2" Ball Valve $ 252.00 $ 20.16 $ 272.16 FL 36x6 Extension $ 56.33 $ 4.51 $ 60.84 $ 333.00 $ 106.79 $ 2,168.76 $ 24,055.82 $ 26,224.57 3" Standard $ 1,284.30 $ 102.74 $ 1,387.04 A2360-6 Flanged x MJ $ 725.00 $ 58.00 $ 783.00 Resilient Wedge Valve Bolt & Gasket Kit $ 5.00 $ 0.40 $ 5.40 $ 788.40 $ 106.79 $ 2,282.23 $ 48,111.64 $ 50,393.88 3" Compound Body $ 2,027.81 $ 162.22 $ 2,190.03 A2360-6 Flanged x FLG $ 725.00 $ 58.00 $ 783.00 Resilient Wedge Valve Bolt & Gasket Kit $ 5.00 $ 0.40 $ 5.40 $ 788.40 $ 106.79 $ 3,085.22 $ 48,111.64 $ 51,196.87 4" Standard $ 2,459.07 $ 196.73 $ 2,655.80 A2360-6 MJ x MJ $ 725.00 $ 58.00 $ 783.00 Resilient Wedge Valve Bolt & Gasket Kit $ 5.00 $ 0.40 $ 5.40 $ 788.40 $ 106.79 $ 3,550.99 $ 67,656.99 $ 71,207.98 4" Compound Body $ 3,521.99 $ 281.76 $ 3,803.75 4" Mueller Gate Valve $ 525.00 $ 42.00 $ 567.00 Resilient Wedge Valve Bolt & Gasket Kit $ 5.00 $ 0.40 $ 5.40 FLG x FLG $ 572.40 $ 106.79 $ 4,482.94 $ 67,656.99 $ 72,139.93 * Meter Costs: SRII/TRPL (or for 3": Omni T2 w/screen & touch-read) Prices per Invensys/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
APPENDIX 'C' SHORT SIDE SERVICE AND METER INSTALLATION AND CAPITAL FACILITIES CHARGES 1" 5/8" 1-8"x1" Saddle (J-979) $ 118.00 1-1" J-1929 Corp Ball Valve $ 55.00 2-1" Instatite Adaptor (I.P.S) $ 50.90 1-1" Straight Coupling (H-15456) $ 23.00 1-1" Angle Meter Stop (J-1966W) $ 92.00 30' - 1" IPS SDR7 200# Poly Pipe @.60/l.f. $ 18.00 30' - #12 Coated Copper Wire @.15/l.f. $ 4.50 1 - Christy Fiber Lite Meter Box (FL-9) $ 36.00 1 - Christy Meter Box Lid (FL-9D) $ 23.25 1 - J1908 Customer Service Valve 3/4" $ 58.00 1-1" Copper Ring $ 2.00 1 - Mortor (60 lb.) $ 5.39 Sub-total $ 486.04 Tax @ 8.0% $ 38.88 Total Parts Cost $ 524.92 $ 2,636.06 $ 3,160.98 $ 300.47 $ 3,461.45 $ 3,758.72 $ 7,220.17 1" 3/4" Same Parts as 1"x 5/8" above $ 524.92 $ 2,636.06 $ 3,160.98 $ 341.23 $ 3,502.21 $ 4,510.47 $ 8,012.68 1" 1" Same Parts as 1"x 3/4" except 1" Cust. Valve and Meter Box $ 606.67 $ 2,636.06 $ 3,242.73 $ 419.06 $ 3,661.79 $ 7,517.45 $ 11,179.24 1" Two 1-8"x 2" Saddle (J-979) $ 135.00 Double 5/8" 1-1" J-1929 Corp Ball Valve $ 55.00 Service 2-1" Instatite Adaptor (I.P.S) $ 50.90 Manifold 1-1" Straight Coupling (H-15456) $ 23.00 1-1"x3/4"x3/4" bronze branch connector J-2204 $ 105.00 2-3/4" Angle Meter Stops @ $92.00 ea (J-1966W) $ 184.00 30' - 1" IPS SDR7 200# Poly Pipe @.60/l.f. $ 18.00 30' - #12 Coated Copper Wire @.15/l.f. $ 4.50 1 - Christy Fiber Lite Meter Box (FL-36) $ 95.75 1 - Christy Meter Box Lid (FL-36D) $ 94.90 2 - J1908 Customer Service Valve 3/4" @ $58.00 ea $ 116.00 1-1" Copper Ring $ 2.00 2 - Mortor (60 lb.) $ 10.78 Sub-total $ 894.83 Tax @8.0% $ 71.59 Total Parts Cost $ 966.42 $ 2,636.06 $ 3,602.48 $ 600.93 $ 4,203.41 $ 7,517.45 $ 11,720.85 * Prices Per District's Material Suppliers ** Installation Based on Actual Hours Page 3 3/2/2017
APPENDIX 'C' SHORT SIDE SERVICE AND METER INSTALLATION AND CAPITAL FACILITIES CHARGES 2" 1-1/2" 1-8"x1" Saddle (J-979) $ 118.00 1-2" Corp. Stop (H-9969) $ 217.00 2 - Sch. 80 FIP Adapters @ $14.00 ea $ 28.00 1-2" Sch. 80 90 elbow $ 2.65 1-2"x4" Brass Nipple $ 13.75 1-2" Angle Meter Stop (H-14286) $ 186.00 1 - Christy Fiber Lite Meter Box (FL-36) $ 95.75 1 - Christy Meter Box Lid (FL-36D) $ 94.90 1 - J1913 Customer Service Valve 1-1/2" $ 165.00 30' - 2" Sch. 80 PVC Pipe @ 1.13 /l.f. $ 33.90 30' - #12 Coated Copper Wire @.15/l.f. $ 4.50 1 - Mortor (60 lb.) $ 5.39 Sub-total $ 964.84 Tax @ 8.0 % $ 77.19 Total Parts Cost $ 1,042.03 $ 2,636.06 $ 3,678.09 $ 869.01 $ 4,547.10 $ 15,034.89 $ 19,581.99 2" 2" Same Parts as above except 2" Customer Valve $ 1,118.53 $ 2,636.06 $ 3,754.59 $ 1,198.38 $ 4,952.97 $ 24,055.82 $ 29,008.78 Compound Body Meter 2" 2" Same Parts as above standard meter $ 1,118.53 FL 36"x6" Extension ($56.33 + $4.51 tax) $ 60.84 Total Parts Cost $ 1,179.37 $ 2,636.06 $ 3,815.43 $ 2,168.76 $ 5,984.19 $ 24,055.82 $ 30,040.00 * Prices Per District's Material Suppliers ** Installation Based on Actual Hours Page 4 3/2/2017
APPENDIX 'C' LONG SIDE SERVICE AND METER INSTALLATION AND CAPITAL FACILITIES CHARGES 1" 5/8" 1-8"x1" Saddle (J-979) $ 118.00 1-1" Corp. Stop (J-1929) $ 55.00 2-1" Instatite Adaptor (I.P.S) $ 50.90 1-1" Straight Coupling (H-15456) $ 23.00 1-1" Angle Meter Stop (J-1996W) $ 92.00 50' - 1" IPS SDR7 200# Poly Pipe @.60/l.f. $ 30.00 50' - #12 Coated Copper Wire @.15/l.f. $ 7.50 1 - Christy Fiber Lite Meter Box (FL-9) $ 36.00 1 - Christy Meter Box Lid (FL-9D) $ 23.25 1 - J1908 Customer Service Valve 3/4" $ 58.00 1-1" Copper Ring $ 2.00 1 - Morter (60 lb.) $ 5.39 Sub-total $ 501.04 Tax @ 8.0 % $ 40.08 Total Parts Cost $ 541.12 $ 6,211.68 $ 6,752.80 $ 300.47 $ 7,053.27 $ 3,758.72 $ 10,811.99 1" 3/4" Same Parts as 1"x 5/8" above $ 541.12 $ 6,211.68 $ 6,752.80 $ 341.23 $ 7,094.03 $ 4,510.47 $ 11,604.50 1" 1" Same Parts as 1" x 3/4" except 1" Cust. Valve & Meter Box $ 622.87 $ 6,211.68 $ 6,834.55 $ 419.06 $ 7,253.61 $ 7,517.45 $ 14,771.06 1" Two 1-8"x1" Saddle (J-979) $ 135.00 Double 5/8" 1-1" Corp. Stop (J-1929) $ 55.00 Service 2-1" Instatite Adaptor (I.P.S) $ 50.90 Manifold 1-1" Straight Coupling (H-15456) $ 23.00 1-1"x3/4"x3/4" bronze branch connector J-2204 $ 105.00 2-3/4" Angle Meter Stops @ $92.00 ea J-1966W $ 184.00 50' - 1" IPS SDR7 200# Poly Pipe @.60/l.f. $ 30.00 50' - #12 Coated Copper Wire @.15/l.f. $ 7.50 1 - Christy Fiber Lite Meter Box (FL-36) $ 95.75 1 - Christy Meter Box Lid (FL-36D) $ 94.90 2 - J1908 Customer Service Valve 3/4" ($58.00 ea) $ 116.00 1-1" Copper Ring $ 2.00 2 - Morter (60 lb.) $ 10.78 Sub-total $ 909.83 Tax @ 8.0 % $ 72.79 Total Parts Cost $ 982.62 $ 6,211.68 $ 7,194.30 $ 600.93 $ 7,795.23 $ 7,517.45 $ 15,312.67 * Prices Per District's Material Suppliers ** Installation Based on Actual Hours Page 5 3/2/2017
APPENDIX 'C' LONG SIDE SERVICE AND METER INSTALLATION AND CAPITAL FACILITIES CHARGES 2" 1-1/2" 1-8"x2" Saddle (J-979) $ 135.00 1-2" Corp. Stop (H-9969) $ 217.00 2 - Sch. 80 FIP Adapters @ $14.00 ea $ 28.00 1-2" Sch. 80 90 elbow $ 2.65 1-2"x4" Brass Nipple $ 13.75 1-2" Angle Meter Stop (H-14286) $ 186.00 1 - Christy Fiber Lite Meter Box (FL-36) $ 95.75 1 - Christy Meter Box Lid (FL-36D) $ 94.90 1 - J1913 Customer Service Valve 1-1/2" $ 165.00 50' - 2" Sch. 80 PVC Pipe @ 1.13/l.f. $ 56.50 50' - #12 Coated Copper Wire @.15/l.f. $ 7.50 1 - Morter (60 lb.) $ 5.39 Sub-total $ 1,007.44 Tax @ 8.0 % $ 80.60 Total Parts Cost $ 1,088.04 $ 6,211.68 $ 7,299.72 $ 869.01 $ 8,168.73 $ 15,034.89 $ 23,203.62 2" 2" Same Parts as above except 2" Customer Valve $ 1,175.04 $ 6,211.68 $ 7,386.72 $ 1,198.38 $ 8,585.09 $ 24,055.82 $ 32,640.91 Compound Body Meter 2" 2" Same Parts as above standard meter $ 1,175.04 FL 36"x6" Extension ($56.33 + $4.51 tax) $ 60.84 Total $ 1,235.88 $ 6,211.68 $ 7,447.56 $ 2,168.76 $ 9,616.31 $ 24,055.82 $ 33,672.13 * Prices Per District's Material Suppliers ** Installation Based on Actual Hours Page 6 3/2/2017
APPENDIX 'C' BORING SERVICE AND METER INSTALLATION COSTS 1" 5/8" 1-8"x1" Saddle (J-979) $ 118.00 1-1" Corp. Stop (J-1929) $ 55.00 2-1" Instatite Adaptor (I.P.S) $ 50.90 1-1" Straight Coupling (H-15456) $ 23.00 1-1" Angle Meter Stop (J-1996W) $ 92.00 50' - 1" IPS SDR7 200# Poly Pipe @.60/l.f. $ 30.00 50' - #12 Coated Copper Wire @.15/l.f. $ 7.50 1 - Christy Fiber Lite Meter Box (FL-9) $ 36.00 1 - Christy Meter Box Lid (FL-9D) $ 23.25 1 - J-1908 Customer Service Valve 3/4" $ 58.00 1-1" Copper Ring $ 2.00 1 - Morter (60 lb.) $ 5.39 Sub-total $ 501.04 Tax @ 8.0 % $ 40.08 Total Parts Cost $ 541.12 T&M Basis $ 541.12 $ 300.47 $ 841.59 $ 3,758.72 $ 4,600.31 1" 3/4" Same Parts as 1"x5/8" above $ 541.12 T&M Basis $ 541.12 $ 341.23 $ 882.35 $ 4,510.47 $ 5,392.82 1" 1" Same Parts as 1"x 3/4" except 1" Cust. Valve and Meter Box $ 622.87 T&M Basis $ 622.87 $ 419.06 $ 1,041.93 $ 7,517.45 $ 8,559.38 1" Two 1-8"x1" Saddle (J-979) $ 135.00 Double 5/8" 1-1" Corp. Stop (J-1929) $ 55.00 Service 2-1" Instatite Adaptor (I.P.S) $ 50.90 Manifold 1-1" Straight Coupling (H-15456) $ 23.00 1-1"x3/4"x3/4" bronze branch connector J-2204 $ 105.00 2-3/4" Angle Meter Stops @ $92.00 ea J-1966W $ 184.00 50' - 1" IPS SDR7 200# Poly Pipe @.60/l.f. $ 30.00 50' - #12 Coated Copper Wire @.15/l.f. $ 7.50 1 - Christy Fiber Lite Meter Box (FL-36) $ 95.75 1 - Christy Meter Box Lid (FL-36D) $ 94.90 2 - J1908 Customer Service Valve 3/4" ($58.00 ea) $ 116.00 1-1" Copper Ring $ 2.00 2 - Morter (60 lb.) $ 10.78 Sub-total $ 909.83 Tax @8.0 % $ 72.79 Total Parts Cost $ 982.62 T&M Basis $ 982.62 $ 600.93 $ 1,583.55 $ 7,517.45 $ 9,100.99 * Prices Per District's Material Suppliers ** Installation Based on Actual Hours and Actual Costs Page 7 3/2/2017
APPENDIX 'C' BORING SERVICE AND METER INSTALLATION COSTS 2" 1-1/2" 1-8"x2" Saddle (J-979) $ 135.00 1-2" Corp. Stop (H-9969) $ 217.00 2 - Sch. 80 FIP Adapters @ $14.00 ea $ 28.00 1-2" Sch. 80 90 elbow $ 2.65 1-2"x4" Brass Nipple $ 13.75 1-2" Angle Meter Stop (H-14286) $ 186.00 1 - Christy Fiber Lite Meter Box (FL-36) $ 95.75 1 - Christy Meter Box Lid (B-36P) $ 94.90 1 - J1913 Customer Service Valve 1-1/2" $ 165.00 50' - 2" Sch. 80 PVC Pipe @ 1.13/l.f. $ 56.50 50' - #12 Coated Copper Wire @.15/l.f. $ 7.50 1 - Morter (60 lb.) $ 5.39 Sub-total $ 1,007.44 Tax @ 8.0 % $ 80.60 Total Parts Cost $ 1,088.04 T&M Basis $ 1,088.04 $ 869.01 $ 1,957.05 $ 15,034.89 $ 16,991.94 2" 2" Same Parts as above except 2" Customer Valve $ 1,175.04 T&M Basis $ 1,175.04 $ 1,198.38 $ 2,373.41 $ 24,055.82 $ 26,429.23 Compound Body Meter 2" 2" Same Parts as above standard meter $ 1,175.04 FL 36"x6" Extension ($56.33 + $4.51 tax) $ 60.84 Total $ 1,235.88 T&M Basis $ 1,235.88 $ 2,168.76 $ 3,404.63 $ 24,055.82 $ 27,460.45 * Prices Per District's Material Suppliers ** Installation Based on Actual Hours and Actual Costs Page 8 3/2/2017
Santa Ynez River Water Conservation Disrict, Improvement District No. 1 Short Side Water Service Installation Backhoe and Equipment Costs Day(s) Job Description Hours $ Rate w/benefits Total Day 1 Backhoe + Operator 7.00 $ 125.00 $ 875.00 Dump Truck + Operator 4.00 $ 140.00 $ 560.00 Operations Technician 3.00 $ 48.41 $ 145.23 Operations Technician 7.00 $ 48.41 $ 338.87 Labor Foreman 4.00 $ 72.33 $ 289.32 Sub Total $ 2,208.42 Day 2 Operations Technician 2.00 $ 48.41 $ Operations Technician 2.00 $ 48.41 $ $ 193.64 Item Job Description Unit Costs Total SBCO Encroachment Permit 1 $ 68.00 $ 68.00 Trench Plates/5 days 3 $ 20.00 $ 60.00 Sand Bedding and Shading 5 $ 21.20 $ 106.00 (Backfill trench zone) Sub Total $ 234.00 Total Cost $ 2,636.06 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
Santa Ynez River Water Conservation District, Improvement District No. 1 Long Side Water Service Installation Labor and Equipment Costs Days Job Description Hours $ Rate w/benefits Total Day 1 Operations Technician 2 $ 48.41 $ Operations Technician 2 $ 48.41 $ Concrete Saw $ 200.00 Sub Total $ 393.64 Day 2 Backhoe+ Operator 7 $ 125.00 $ 875.00 Dump Truck + Operator 7 $ 140.00 $ 980.00 Op Tech - Traffic Control 7 $ 48.41 $ 338.87 Op Tech - Traffic Control 7 $ 48.41 $ 338.87 Foreman 4 $ 72.33 $ 289.32 Sub Total $ 2,822.06 Day 3 Backhoe+ Operator 4 $ 125.00 $ 500.00 Op Tech - Traffic Control 2 $ 48.41 $ Op Tech - Traffic Control 2 $ 48.41 $ Operations Technician 2 $ 48.41 $ Operations Technician 2 $ 48.41 $ Sub Total $ 887.28 Item Job Description Unit Costs Total SBCO Encroachment Permit 1 $ 296.00 Trench Plates - 5 days 3 $ 20.00 $ 300.00 Slurry Mix - Backfill/Yd 4 $ 21.20 $ 84.80 Slurry Mix - Delivery 1 $ 79.50 $ 79.50 Contract Paving $ 1,200.00 $ 1,200.00 Sand $21.20 Per Yard 7 $ 148.40 $ 148.40 Sub Total $ 2,108.70 Total Cost $ 6,211.68 Water service installation using a typical road cut. This reflects labor only and the equipment to perform the installation. Parts and materials are separate. Page 10
Santa Ynez River Water Conservation District, Improvement District No. 1 Boring - Long Side Water Service Installation (Labor Only - Installation Only) Days Job Description Hours $ Rate w/benefits Total Day 1 Backhoe+ Operator 7.00 $ 125.00 $ 875.00 Dump Truck + Operator 4.00 $ 140.00 $ 560.00 Operations Technician 7.00 $ 48.41 $ 338.87 Operations Technician 3.00 $ 48.41 $ 145.23 Labor Foreman 3.00 $ 72.33 $ 216.99 Sub Total $ 2,136.09 Day 2 Backhoe+ Operator 4.00 $ 125.00 $ 500.00 Op Tech 4.00 $ 48.41 $ 193.64 Sub Total $ 693.64 Item Job Description Unit Costs Total SBCO Encroachment Permit 1 $ 68.00 Boring Contractor Time & Materials Based on actual cost.* $ - Fill Sand 4 $ 21.20 $ 84.80 Sub Total $ 152.80 Total Cost $ 2,982.53 *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