Page 458 - FY 2009 Proposed Budget
P. 458

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       Install 9,000 meters and MIUs in FY 2020   Economic Development and
             INF    Infrastructure                                                 Capital Investment (Water)
             2.1.1
             Summary:
                                                                     Milestone         Estimated      Actual
             The City of Arlington Water Utilities will install 9,000                 Completion   Completion
             meters and MIU’s in 2020 through an ongoing meter   Wrap up FY 2019 Installs   Sept. 2019   Sept. 2019
             replacement program and water line renewals.      Begin MUI/Meter Installs   Oct. 2019   Oct. 2019
                                                               Council Approval of    Feb. 2020    Feb. 2020
             The MIU receives input from the meter register and   Meter Replacement
             remotely sends data to a fixed base data collector,   funding
             located at one of five elevated storage tanks around   Council Approval of   Sept. 2020   Oct. 2020
             the City. Top of the hour readings and other diagnostics   Annual Meter Supply
             are instantly forwarded to the network allowing for a   Contract
             greater awareness of the distribution system and   Complete MIU/Meter    Sept. 2020   Sept. 2020
             possible on property leak conditions.  In addition, the   Installation for FY 2020
             MIU stores up to 35 days of 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:
                                                    th
             A total of 1,359 MIUs were installed during the 4
             quarter of FY 2020.The total amount installed to date in
             FY 2020 is 7,275.  Due the delay in funding as a result of
             the COVID‐19 pandemic, this performance will not be
             met for FY 2020.  We have also reduced the number of
             installations to ensure we have enough unit available
             for developers.
































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