Page 434 - City of Arlington FY19 Adopted Operating Budget

Infrastructure

Goal 2: Support and Expand Programs to Reduce Environmental Impacts
Objective 1: Mitigate Operating Costs and Impact on Environment
Project Performance Measure(s) City Service Team (Department)
Core Advanced Metering Infrastructure Install 9,000 meters and MIUs in FY Strategic Support (Water)
INF 2018
2.1.1
Summary:
Milestone Estimated Actual
The City of Arlington Water Utilities will install 9,000 Completion Completion
meters and MIU’s in 2017 through an ongoing meter Wrap up FY 2017 Installs Sept. 2017 Sept. 2017
replacement program and water line renewals. Begin MUI/Meter Installs Oct. 2017 Oct. 2017
Council Approval of Feb. 2018 Feb. 2018
The MIU receives input from the meter register and Meter Replacement
remotely sends data to a fixed base data collector, located funding
at one of five elevated storage tanks around the City. Top Council Approval of Sept. 2018 Sept. 2018
of the hour readings and other diagnostics are instantly Annual Meter Supply
forwarded to the network allowing for a greater awareness Contract
of the distribution system and possible on property leak Complete MIU/Meter Sept. 2018 Sept. 2018
conditions. In addition, the MIU stores up to 35 days of Installation for FY 2018
hourly consumption, providing the utility with the ability to
extract detailed usage profiles for consumer education,
such as water conservation, and billing dispute resolution.

Update:
A total of 8,463 MIUs were installed during FY 2018.

Infrastructure

Goal 2: Support and Expand Programs to Reduce Environmental Impacts
Objective 1: Mitigate Operating Costs and Impact on Environment
Project Performance Measure(s) City Service Team (Department)
Core Water Conservation Program Maintain metered ratio rolling Strategic Support (Water)
INF average above 88%
2.1.2
Summary:
Metered Ratio
The City of Arlington Water Utilities will maintain a 100%
metered ratio rolling average above 88%. In FY 90%
2018, Arlington Water Utilities will proactively 80%
evaluate 25,000 linear feet of water line for leaks to 70%
catch them in the early stages before significant 60%
water loss occurs. Arlington Water Utilities will also 50%
evaluate and make recommendations to purchase 40%
additional leak detection technologies to accomplish 30%
this goal. 20%
10%
Update: 0%
th
The 4 quarter ended with a 13‐month rolling FY 2018 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
average of 89.95% metered ratio.
Total

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