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Workshop Memorandum No. 18-232                                                       Page 2 of 5




                           Yucaipa Valley Water District - Actual AMI Meter Appurtenance Quantities
                                                                                  2018
                    Action            Description           Part
                                                                      Q-1      Q-2     Q-3     Q-4


                              1" Fire Service Meters (Drinking Water)  1" FS iPearl  0  44  39  0



                                                                                                         2018 Totals
                  New Homes   3/4" Irrigation Meter (Recycled Water)  3/4" iPearl  0  0  2      0


                              Radio Transceiver          520M Dual Port  0     44      115      0


                   Retro-Fit  Radio Transceiver          520M Dual Port  0     745     185      0



                              3/4" Drinking Water Meter    3/4" iPearl  0      69      33       0

                 Replacement
                              Radio Transceiver          520M Dual Port  0     69      33       0



                    Other     Larger Meter with Radio    520M Dual Port  0     2        2       0

                                                   1" Fire Service iPearl  0      44      39       0       83
                                                           3/4" iPearl     0      69      35       0      104
                                                  520M Dual Port Radio     0     860     333       0     1193
                    Totals
                                                               Other       0       2       2       0        4
                                                     Total Installations   0     862     409       0     1271
                                                     Installation Target  450    450     450      450    1800

                    Notes:                  The values assigned herein are the actual quantities installed.


               Project Projections (Without Grant Funding): The task of installing 12,600 endpoints will take
               approximately seven (7) years if the District staff installs 1,800 endpoints per year, 150 per month.

               Updated  Project  Projections  (With  Grant  Funding):  The  timeline  of  the  project  will  be  re-
               evaluated with the additional funding from the WaterSMART grant.  Once District staff meets with
               the Bureau of Reclamation and further defines the applicable items for funding, District staff will
               provide options and recommendations to expedite the project.
















                                       Yucaipa Valley Water District - October 9, 2018 - Page 65 of 172
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