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Client Name: City of Santa Ana I AMI FEASIBILITY REPORT <br />3. System Operations and Maintenance (0&M) - The various systems installed as part of the <br />AMI program are enterprise IT systems and must be managed and supported as such. <br />Ongoing costs include IT support for routine administration and management as well as <br />periodic upgrades. <br />4. Vendor Managed Services - The costs associated with the annual fees for the vendor to <br />manage and operate the AMI and MDMS system. <br />S. Water Meter Costs - The cost of AMI meters is higher than conventional manually read <br />meters due to the additional cost of the AMI MTUs. <br />Black & Veatch has performed a high-level construction of the estimated costs of a system wide AMI <br />implementation for City and has developed the results shown in Table 5: <br />Table 11 Estimated Cost of City AMI Program <br />(Over 3 Year Period) (NPV far 18 Years) <br />Project Management ; <br />Project Management Office $378,000 <br />Business Process and Change <br />Management $35,000 ' <br />_ Meter -Related <br />New Water Meters $4,191,142 <br />New AMI Modules (MTU) $3,426,457 <br />Deployment <br />Meter/MTU Labor $2,607,639 <br />Box Modifications (lids, puck, antennae) _ $500,000 <br />Network (Hardware and Installation) = — <br />Network Implementation/Managed $220,000 $119,808 <br />Service <br />Systems <br />CIS (Billing System) and Other System <br />$25,000 t $18,761 <br />Integration <br />BLACK & VEATCH I Cost/Benefit Analysis <br />25G-163 <br />45 <br />