Page 180 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Utility Capital Projects
Department Project Title Project Number
Public Works Telemetric Water Meter Annual Maintenance (2020) UT2003
Project Description
The City's network of water meters is comprised of a mix of older mechanical displacement meters, along with newer ultrasonic
meters. In addition to the meters themselves, each service location also includes a register and transponder, which make up the
reading/communications piece of the water service equipment. The Telemetric Water Annual Maintenance Program allows the City
to replace system components to improve available usage data, reading capability, and reading accuracy.

Project Justification
This program allows the City to replace transponders, registers and meter units that were installed since the program's inception in
1992-1993. Replacing older analog registers in conjunction with updated transponders will provide options for more detailed usage
information for residential customers. Replacement of older displacement meters, particularly for 2" or larger service (typically
commercial use) meters will improve reading accuracy of higher water consumers, reducing unbilled water usage and lost revenue.
This program will prevent the unnecessary loss of revenue due to inaccurate and inadequate metering and reading equipment and
helps the department to maintain accountability for the water distribution system.
Project Status Update: Project is currently underway.

Funding Source: Utility Fund (410).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2019-20 $400,000
Engineering/Design Total $400,000
Land/ROW Acquisition
Construction 06/2021 05/2022
Other
Total Schedule 06/2021 05/2022
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 400,000 0 0 0 $400,000
Sales Tax
Other
Total Funding $400,000 $0 $0 $0 $400,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 400,000 0 0 0 $400,000
Other
Total Costs $400,000 $0 $0 $0 $400,000
Operating Impact
No operating impact is anticipated.

Fiscal Year 2020‐21 2021‐22 2022‐23 2023‐24 2024‐25 Total Impact
Amount $0 $0 $0 $0 $0 $0

174

NRH | TEXAS