FY 27 Proposed Capital Budget
Water Meter Upgrade
WATER Project Number: Council District:
Expended/Encumbered as of 2/3/26: $1,713,592
W136729 Multiple
Location:
Various
Project Schedule/Status: FY 27 Design of commercial meter upgrades
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project shall allow for the purchase and installation of replacement water meters and encoder receiver transmitter (ERT) to enable the meters to be read more efficiently by vehicle mounted radio systems. This project will convert the approximately 7,000 remaining older meters to provide for improved efficiency in terms of read time. This project will also provide for the programmatic replacement of new large commercial or interconnection meters and associated back-flow prevention devices, that have reached the end of their useful life. This project will also provide for the design and relocation and/or replacement of other identified commercial vaults, meters, and back-flow prevention devices. Planned work includes: Commercial meter replacements; designed relocation/replacement for - Box Hill Shopping Center, Forsythia Court Apartments, Cranberry industrial Park, Paul Martin Drive, Bush River Mobile Home Park, Annhurst Apartments.
EXPENDITURE SCHEDULE
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Cost Element
Prior
FY 2027 Approp Total
Engineering/Design Land Acquisition
250,000 100,000
350,000 100,000
50,000
50,000
50,000
600,000
0
0
Construction
1,420,000 400,000 1,820,000 400,000 200,000 200,000 200,000
2,820,000
Inspection Fees
0
0
Equipment/Furnishing
1,090,000 150,000 1,240,000 150,000 150,000 150,000 150,000 2,760,000 650,000 3,410,000 650,000 400,000 400,000 400,000
1,840,000 5,260,000
Total Cost:
0
FUNDING SCHEDULE
2,760,000 650,000 3,410,000 650,000 400,000 400,000 400,000
5,260,000
R8750 Paygo
0 0 0
0 0 0
Total Cost:
2,760,000 650,000 3,410,000 650,000 400,000 400,000 400,000
0
5,260,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
369
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