Meter Replacement Program

Funding

Budget Expenditures
Encumbrances Budget Remaining
Fiscal Year 12-13
$80,000
$79,141


Fiscal Year 13-14
$90,000
$85,102


Fiscal Year 14-15
$90,000

$19,774

Total
$260,000
$164,243
$19,774
$75,984

Project Description
This is the second year of the replacement program to fund replacement meters for AMR wireless system.  The AMR is 8 years old and the meters are starting to wear, breaking down at a rate that existing inventory cannot keep pace.  Each meter costs approximately $500 and there are 11,400 meters in the system.

Future Operating Impact
Reduced maintenance costs of meter repairs will be realized with newer meters. 

First Quarter FY 14-15
No activity this quarter.

Second Quarter FY 14-15
No activity this quarter.