Page 34 - Yucaipa Valley Water District - Board Workshop

Workshop Memorandum No. 19-090 Page 2 of 19

YUCAIPA VALLEY WATER DISTRICT
CAPITAL IMPROVEMENT PROGRAM

Project AMI – Meter Replacement and Retrofit

Division YVRWFF/Public Works Project Priority 2019/2022 - 1

Projected Start
Category System Improvements
Date

Phase Planning Design Environmental Construction

Notes

COST BY TYPE FUNDING SOURCE
Preliminiary Engineering/Design $ 0 Reserves/Depreciation $ 0
Environmental $ 0 Development Impact Fees $ 3,000,000
Right-of-Way/Land Acquisition $ 0 Federal Participation $ 1,000,000
Labor, Equipment, Administration $ 4,000,000 State Participation
Contract Construction $ 0 Bond Financing
Construction Engineering $ 0 Local Matching
Other: Environmental/Permitting/Misc $ 0 Other Funds $ 0

Total $ 4,000,000 Total $ 4,000,000

Project Description:

The District has approximately 6,000 AMI capable consumption meters of the almost 13,000 total
consumption meters. The 6,000 AMI capable meters must be retrofitted with a radio transceiver
and special meter box lid. The remaining 7,000 consumption meters will need to be replaced with
AMI capable meters and receive the same radio and meter box lid as the retrofits.

This project will be split up over the next three years.

Yucaipa Valley Water District - March 26, 2019 - Page 34 of 202