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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