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Workshop Memorandum No. 17-011                                                      Page 3 of 10



               Phase III of the Automated Meter Infrastructure Project

               Phase III will replace the remaining 7,572 meters in the system with smart meters and transceivers
               bringing the total number of smart points to 12,637 which includes every meter in our distribution
               system.  The total conversion to AMI by replacing the existing water meters will be distributed
               over three years, completing approximately 2,500 meter upgrades each year.  The completion of
               this Phase will result in full Automated Meter Infrastructure functionality district wide.


               Phase IV of the Automated Meter Infrastructure Project

               Consider expansion of our smart grid system to include Smart Lighting, System Control and Data
               Acquisition [SCADA] telemetry to take advantage of the Districts Fixed Base Infrastructure.


                          Project Timeline of AMI with Grant Funding – Phase I through IV

               Phase I of the Automated Meter Infrastructure Project

               Install 5,065 AMI capable meters throughout the District. [Complete]


               Phase II of the Automated Meter Infrastructure Project (Year 1)

               Install  three  tower  gateway  base  stations,  required  transceivers  and  establish  the  regional
               network interface thus activating the 5,065 meters installed in Phase I.  The three TGBs will be
               located at existing water reservoir tanks and are responsible for gathering data from the smart
               meters via a licensed radio frequency, then back load the compiled data to the RNI via a cellular
               network.   Additionally, the existing 5,065 AMI capable meters currently installed will each be
               outfitted with a transceiver that will be mounted into an upgraded meter box lid.  Then, the regional
               network interface will be established  to integrate  the incoming  meter  data and the existing
               customer billing system.


               Phase III of the Automated Meter Infrastructure Project (Years 2-3)

               Phase III will replace the remaining 7,572 meters in the system with smart meters and transceivers
               bringing the total number of smart points to 12,637 which includes every meter in our distribution
               system.  The total conversion to AMI by replacing the existing water meters will be distributed
               over two years, completing approximately 3,750 meter upgrades each year.  The completion of
               this Phase will result in full Automated Meter Infrastructure functionality district wide.


               Phase IV of the Automated Meter Infrastructure Project (Undetermined)

               Consider expansion of our smart grid system to include Smart Lighting, System Control and Data
               Acquisition [SCADA] telemetry to take advantage of the District’s Fixed Base Infrastructure.










                                       Yucaipa Valley Water District - January 31, 2017 - Page 22 of 68
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