Page 487 - FY 2025 Adopted Operating Budget and Business Plan
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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 Meter Interface   Water Utilities
             INF   Infrastructure             Units (MIU) in FY 2024
             2.1.1
             Summary:
                                                                                         Estimated     Actual
                                                                       Milestone
             The City of Arlington Water Utilities will install 10,000                  Completion   Completion
             meters and Meter Interface Units (MIU) in 2024 through   Begin MUI/Meter Installs   Oct. 2023   Oct. 2023
             an ongoing meter replacement program and water line   2023-24
             renewals.                                          Council Approval of Meter  Feb. 2024   Mar. 2024
                                                                Replacement funding
             The MIU receives input from the meter register and   Council Approval of   Mar. 2024   Aug. 2024
             remotely sends data to a fixed base data collector, located   Annual Meter Supply
             at one of five elevated storage tanks around the City. Top   Contract
             of the hour readings and other diagnostics are instantly   Complete MIU/Meter   Sept. 2024   Sept. 2024
             forwarded to the network allowing for a greater    Installation for FY 2024
             awareness of the distribution system and 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.

             Update:
             Staff has installed 116.13% of the required Meter Interface
             Units (MIUs) for the fiscal year 2024.  The City is over
             90.10% in remote read meter capability. We expect to
             complete the conversion to all remote read meters during
             the next fiscal year.



































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