Page 25 - Yucaipa Valley Water District

Workshop Memorandum No. 17-011 Page 6 of 10

METER REPLACEMENT FUND

$379,110

$341,199
$303,288
$265,377

$227,466
$189,555
$151,644
$113,733

$75,822
$37,911

Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

District Staff Recommendations

Therefore, the District staff suggests that the Board of Directors consider the following
recommendations:

1. Authorize the District staff to initiate the implementation of Phase II of the AMI Project
funded from water depreciation reserves and select a manufacture of equipment and
service.

2. Consider the adoption of a resolution setting and automatically adjusting the cost as a time
and material expense related to the installation of fully integrated AMI water meters for all
new installations.

3. Authorize the District staff to plan for Capital Improvement Project budget funding each
year and implementation of a meter replacement program.

4. Authorize the District staff to plan for Capital Improvement Project budget funding each
year and implementation of a meter replacement program.

The following pages include the proposed Sensus FlexNet system with associated costs.

Yucaipa Valley Water District - January 31, 2017 - Page 25 of 68