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64 <br />AMI Feasibility Report l Client Name: City of Santa Ana <br />i UbL ui eeui nrcicI <br />OperationsMeter <br />Reduction in Physical Turn -Off and Lock due 1 Number of annual meter turn-off and lock trips^ <br />Ito Nonpayment <br />Cost of each trip <br />Reduction in Field Trips{move in/out) I Number of trips to obtain change of party read not <br />I <br />performed by meter readers <br />Cost of each trip <br />! Reduction in Field Trips (high bill complaints) <br />' <br />I Number of trips due to high bill complaints not performed by <br />I meter readers <br />Cost of each trip <br />Avoided Costs of Meter Relocation due to _ <br />I Number and total cost of meter relocations — <br />+ <br />Access Restrictions <br />Reduction in Load Research Meter Trips <br />Number of trips to install, check, read, or remove special load <br />research meters <br />Avoided Trip Costs due to Reduction in Meter Number of annual meter failures where meter replaced <br />Failures <br />Cost of each meter replacement J <br />Deferral of Meter Testing/Sampling (meter <br />J Costs associated with sample testing of meters removed <br />i shop costs) <br />Deferral of Required Meter Exchanges for <br />Annual meter replacement costs due to programmatic <br />Sampling (field costs) <br />replacement <br />Number of meters replaced annually <br />Salvage Value of Replaced Meters and <br />: Salvage value of water meters based on meter size <br />Reading Equipment <br />Salvage Value of Replaced Pit Lids <br />Salvage value of meter lids replaced with composite <br />-Meter <br />— <br />.i <br />Inventory Consolidation Logistics Savings <br />Warehouse and materials savings related to reduction in <br />• meter types <br />Reduction in Ongoing Meter Repair Activities <br />+{-Annual costs to repair meters <br />. and Costs <br />I I I <br />Billing, Revenues, and Call Center <br />Number of meters currently repaired annually <br />Improved Billing Exception Resolution <br />Number of billing exceptions worked annually <br />FReduced Billing Exceptions <br />Cost of each billing exception <br />Reduced Manual Effort to Create Estimates <br />Cost to create an estimated bill <br />25G-182 <br />