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Business Plan                                         Return  to  Table  of  Contents
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                                                    Infrastructure

                          Goal 2: Support and Expand Programs to Reduce Environmental Impacts
                                   Objective 1: Mitigate Operating Costs and Impact on Environment
                          Project                    Performance Measure(s)                 Department(s)
             Core   Advanced Metering         Install 10,000 meters and MIUs in FY 2022   Water Utilities
             INF    Infrastructure
             2.1.1
             Summary:
                                                                      Milestone         Estimated     Actual
             The City of Arlington Water Utilities will install 10,000                 Completion   Completion
             meters and MIU’s in 2022 through an ongoing meter   Wrap up FY 2021 Installs   Sept. 2021
             replacement program and water line renewals.      Begin MUI/Meter Installs   Oct. 2021
                                                               Council Approval of Meter  Feb. 2022
             The MIU receives input from the meter register and   Replacement funding
             remotely sends data to a fixed base data collector,   Council Approval of   June 2022
             located at one of five elevated storage tanks around   Annual Meter Supply
             the City. Top of the hour readings and other diagnostics   Contract
             are instantly forwarded to the network allowing for a   Complete MIU/Meter   Sept. 2022
             greater awareness of the distribution system and   Installation for FY 2022
             possible on property leak conditions.  In addition, the
             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.

                                                    Infrastructure

                          Goal 2: Support and Expand Programs to Reduce Environmental Impacts
                                   Objective 1: Mitigate Operating Costs and Impact on Environment
                         Project                     Performance Measure(s)                Department(s)
             Core   Water Conservation Program   Maintain metered ratio rolling average   Water Utilities
             INF                              above 88%
             2.1.2
             Summary:

             The City of Arlington Water Utilities will maintain a            Metered Ratio
             metered ratio rolling average above 88%.  In FY 2022,   100%
             Arlington Water Utilities will proactively evaluate   90%
             25,000 linear feet of water line for leaks to catch them   80%
             in the early stages before significant water loss occurs.    70%
             Arlington Water Utilities will also evaluate and make   60%
             recommendations to purchase additional leak       50%
             detection technologies to accomplish this goal.   40%
                                                               30%
                                                               20%
                                                               10%
                                                                0%
                                                                     FY 2022 1st Qtr  2nd Qtr 3rd Qtr  4th Qtr
                                                                      Total








            FY 2022 Adopted Budget and Business Plan                                        120                                                                City of Arlington, Texas
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