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Capita.i Improvement Plan <br />City of Arden Hitis, Minnesota <br />�fojecc # � 1-W-003 <br />PrajecS l�ame Wa�Qr Meter Upgrades <br />1'ype Improvement <br />iJsefu! Life <br />Categary Utiliry fmprovements <br />2011 thru 2Q � 5 <br />De�artmeat Waier Depactcnent <br />ConYaet Pubiic Works Director <br />Priority nla <br />De5C�1�tLOII I'otal Pro3ect Cost: $44a,000 <br />� �'hi e Badger Water Meters need to be upgraded for ali commerciai {approximateiy 230) and residential (approximately 2,422}. "f'tie current <br />; systeEn is obsoleta and batteries are 6eginning to fail. �"ttere are two systems - each witi� differcnt advantages_ Staff wiii be rer+iewing each <br />system and presenting options to Council. <br />Justification <br />fiie cu�rent water me#er system is obsolete and ihey are not making this type of battery any longer. The current water meter bat#eries are <br />>eginning to Paii. Once their sfock �s out, thcre wili be no batceries avaiEahle to cep�ace_ The recommendatian wil! be to incorparate the upgrade <br />n a 3-4 year cycle. The estimate is based on the upfront star[ up costs and commerciat being done in the firsE year_ <br />�xpenditures 2011 �012 2flI3 2fli4 Z015 Totat <br />Other 60,d0U i15,600 315,t3fl0 395,OOa 4{15,OOfl <br />�['p�� fiU,UUO '175,UU0 395,000 315,004 41iS,fl00 <br />Fanding Sources 201i 2012 2013 2014 2015 Total <br />WaterUtilityFunds 60,006 ti5,000 135,00I3 135,000 405,DU4 <br />Total �.�0 115,000 195,U00 195,OU6 d05,664 <br />B�dget ImpactlQther <br />�-4 year implementation plan. ihe two different systems will ha�e various cost savings on stak� time. �'his will be presented with the <br />Produced Using !he Plan-Ct Capita! Plannrng Safhrare ii'ednesdav, t�overnber I0. 2010 <br />73 <br />