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Capital Improvement Program City of Ramsey, Minnesota 2009 thru 2013 Project # 08- WTR-004 Project Name Water Meter Replacement Description Water Meter replac.ement program. Justification I Contact . Department Water Utility Type Equipment Useful Life Category Water Utility Improvement Priority nJa Total Project Cost 51,350,000 The first water meters were installed 23 years ago. Il,1dustry standards recommend replacing meters e~ery 10-15 years. Meters read slower as they age; showing less consumption than is actually used. This project proposes replacing 250 meters per year for 15 years. The replacements will be rapid read. All new meters will also be this style. New meterS will be paid for by the new customer. Rljdio read will po'sition the City for doing meter reading in house. All of our accounts could be read quickly with this technology. The readings will also provide alerts on backflow into our system or meter tampering. . Expenditures Fum ish ings/Equipment Total 2009 90,000 90,000 2010 90,000 90,000 2011 90,000 90,000 2012 90,000 90,000 2013 90,000 .90,000 . Total 450,000 450,000 Future 900,000 I Total Funding Sources Water Utility Fund . Total 2009 90,000 90,000 2010 90,000 90,000 2011 90,000 90,000 . 2012 90,000 90,000 2013 90,000 90,000 Total 450,000 450,000 Future 900,000 I Total Revis2t 1,48