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ATTACHMENT I AGREEMENT BETWEEN THE CITY OF PLEASANTON AND DUBLIN SAN RAMON SERVICES DISTRICT REGARDING FUTURE REGIONAL WASTEWATER CAPACITY RESERVE FEE CREDITS This Agreement ("Agreement') is entered into and effective as of 2017 ("Effective Date") by and between Dublin San Ramon Services District ("DSRSD"), a public corporation, and the City of Pleasanton ("City"). DSRSD and the City of Pleasanton are collectively referred to herein as the "Parties." WHEREAS, DSRSD and the City of Pleasanton have granted various Advance Sale Sewer Permits and/or Regional Wastewater Capacity Reserve Fee Credits for sewer capacity in previous years, but the amount of these Credits to the Regional Wastewater Capacity Reserve Fee program is not easily discernible; and WHEREAS, certain Regional Wastewater Capacity Reserve Fee Credits have been recognized in a separate "Agreement Between the City of Pleasanton and Dublin San Ramon Services District Regarding City of Pleasanton Advance Sale Sewer Permits" in the amount of $1,240,150, and are identified in this Agreement as the "Lund Credits"; and WHEREAS, there is a potential that DSRSD may grant up to 70 Regional Wastewater Capacity Reserve Fee Credits, which will occur, if at all, no later than December 31, 2021 in the total amount of$1,053,430, and these credits are identified in this Agreement as the "Dublin Credits"; and WHEREAS, DSRSD and/or City may have granted various additional Advance Sale Sewer Permits and/or Regional Wastewater Capacity Reserve Fee Credits in the past which are not currently identified or known, and which have an unknown value, and these credits are identified in this Agreement as the "Unknown Credits"; and WHEREAS, the financial impact of the Regional Wastewater Capacity Reserve Fee Credits described above has not been reflected in the 2004 Regional Sewer Capacity Reserve Fee Study, nor the 2008 Regional Sewer Capacity Reserve Fee Study, nor the 2010 Regional Sewer Capacity Reserve Fee Study, and the revenue shortfall resulting from allowing these credits generally may not be reallocated from development occurring prior to 2016 to new development occurring after 2017; and WHEREAS, DSRSD intends to update the Regional Wastewater Capacity Reserve Fee in 2017 in close consultation with the City, and therein to account for all then known existing Regional Wastewater Capacity Reserve Fee Credits and Advance Sale Sewer Permits within the DSRSD service area and the City of Pleasanton, which consist of the Lund Credits and the Dublin Credits if any, and any Unknown Credits which may be identified prior to or during the Regional Wastewater Capacity Reserve Fee update process. 02 15 17 REMAINING REGIONAL CREDITS Page 1 of 6