Page 23 - Yucaipa Valley Water District

Workshop Memorandum No. 17-011 Page 4 of 10

Cost Outline for Sensus AMI

Phase 2 (2017)

Item/Service Quantity Price Discount Total
M-400 Base Station 3 $35,000.00 $21,000.00 84,000.00

520-M SmartPoint 5,065 $133.75 677,443.75
Saas Set Up Fee 1 $7,725.00 7,725.00
Analytic Set Up Fee 1 $5,625.00 5,625.00
Training 1 $6,000.00 6,000.00
Software Annual Fee 1 $18,825.00 18,825.00
SmartPoint Install 5,065 $30.00 151,950.00
SmartPoint Lid 5,065 $30.00 151,950.00
Internet Modem 3 $775.00 2,325.00
Total Phase 2 1,105,843.75

Phase 3 (2018-20)
1" iPearl Meter 602 $172.20 103,664.40
3/4" iPearl Meter 6,970 $118.20 823,854.00
520-M SmartPoint 7,572 $133.75 1,012,755.00
Software Annual Fee 3 $26,225.00 78,675.00
SmartPoint Install 7,572 $30.00 227,160.00
SmartPoint Lid 7,572 $30.00 227,160.00
Base Station Maint. Fee 3 $3,000.00 9,000.00

Internet Modem* 3 $2,160.00 6,480.00
Total Phase 3 2,488,748.40
Per Year Total Over 3yr 829,582.80
Per Year Total Over 2yr 1,244,374.40

Annual Cost (After Phase 3)

Software Annual Fee 1 $26,225.00 26,225.00
Base Station Maint. Fee 3 $3,000.00 9,000.00
Internet Modem 3 $720.00 2,160.00
Total Annual w/o 3% Increase 37,385.00

Total for Phase 2 and 3 3,594,592.15
* Internet Modem Fee based on 3 towers at $20/month over 3 years

Yucaipa Valley Water District - January 31, 2017 - Page 23 of 68