related to access to data on their utility usage.
Chad reported on the electric meter field survey. He noted that the majority of meters
were outdoors, and that there were a variety of manufacturers. He noted on the small
water meter field survey results. Council member Hartman asked about the average life of
a meter. Chad noted that it was tied to age and volume of water, noting the industry
standard was 5-7 years. He noted the newer meters did not have moving parts, so their
average life was approximately 20 years. Mayor Buffaloe asked about the meter
replacement schedule. Eric noted that there was a schedule, but that they were behind.
Council member Peters asked about any issues with changing out meters for water -
Chad noted that changing water meters take longer. Eric noted that Ameresco would deal
with the meters, and utility staff would repair the service lines. Council member Foster
asked if there was an estimate to replace the current meters. Chad noted that, for water
meters, they would be able to re-use a number of existing meters.
Chad provided an update on the intermediate meter field survey results. He noted that
around 56.7% were located indoors. He added that in some cases concrete work may be
necessary, but that they would be working with staff. For the larger meter field survey, he
noted that Ameresco staff went to review all of these meters (3” and larger). Council
member Hartman asked about the fiscal impact and pricing. Chad noted that Ameresco
can provide a firm fixed price based, adding that if it goes over their estimate then they
would eat the extra cost.
Chad provided an overview of the proposed scope of work. Around 54,000 electric meters
would be replaced, for water around 33,000 would be replaced and 19,700 would be
retrofitted. He emphasized that this is a data project. He noted the integration, ancillary
materials, and software would all be included in the price. He shared information on the
software package.
Chad provided an overview of a typical meter installation. He noted that all indoor meters
and commercial installations would be scheduled appointments. He noted that there
would be some disruption to customers, ideally that it would be a brief disruption. Peters
asked about how the installations would be scheduled. Chad discussed the process,
including taking photos of the site pre and post installation. Council member Elwood
asked about how residents with specific needs, for instance a child on an oxygen
machine, could reach out for scheduling to minimize the disruption. Chad noted that this
was already being planned around, but added that residents would need to get in touch
with staff.
Chad shared information on the customized communication tools to assist staff and
provide education to the public. He emphasized that this would help staff increase their
response times. He provided some other benefits. Hartman asked about data security.
Rich Wieman, IT Manager, noted that IT had been involved since the beginning of the
project and they did not have any concerns.
Chad reviewed the financials. The total implementation cost is just over $42 million. He
added there is approximately $560,000 in ongoing third party annual fees. He provided
information on three years of meter testing and verification. He estimated approximately
$3.9 million in year 1 benefits due to increased accuracy and operational savings.
Hartman asked about when the City would start to see a return on investment. Chad
noted the project would fund itself in a 15 year period.
Mayor Buffaloe asked about potential project funding. Matthew Lue, Finance Director,
said the City looked at bonding over a 15 year period with just over a 3% rate. He noted
the bank loan was at a 3.75% rate. De’Carlon Seewood, City Manager, said that staff
would bring a report to Council before the contract came back. Peters asked about
getting information on all the current bonds and bonding authority.