PRODUCT QUANTITY PRICE TOTAL
NO TAX
Capital Allocation
with Operational
Cost Year 1
Annual OpEx
Allocation Year 1
Annual OpEx
Allocation Year 2
Annual OpEx
Allocation Year 3
Annual OpEx
Allocation Year 4
Annual OpEx
Allocation Year 5
Total Operational
Cost (Year 2-5)
DETAILS (Please describe fully all details on each line of Pricing Sheet)
AMI Network
(Collector/Gateway and Supplies) 19 $ 11,050.00 $ 209,950.00 $ 209,950.00 $ - $ - Includes: Powered LoRaWAN IoT Gateway
UPS Power supply
Omni antenna
Accessory kit
Includes 1-year warranty
*Years 2-5 OPTIONAL Warranty Billed Annually @ $23,400.00 AMI Network Installation
(Collector/Gateway and Supplies) 19 $ 10,430.00 $ 198,170.00 $ 198,170.00 $ - $ - $ - $ - $ - $ - Installation of AMI infrastructure. Quote does not include any engineered drawings or soils reports for excavation. Quote assumes power source to be within 50' of basestation location utlizing above ground conduit only. Does not include disposal of excavated soil. Soil to be spread on site. Does not inclcude trenching, backfilling, cutting or dmeo of asphalt or concrete. Quote subject to change based on actual site conditions or engineered drawings.
Spare AMI Collector 1 $ 11,050.00 $ 11,050.00 $ 11,050.00 IOT Gateway And Antenna only
MRX Mobile Reading Hardware 1 $ 9,500.00 $ 9,500.00 $ 9,500.00 Neptune MRX 920 Mobile Data Collector
*$2,625 OPTIONAL Annual Warranty
BeltClip Mobile Reading Hardware 1 $ 5,500.00 $ 5,500.00 $ 5,500.00 Neptune R900 Belt Clip Transciever
*$625 OPTIONAL Annual Warranty
AMI Network Data Repeater/
Sub-Collector Equipment N/A $ - $ - $ - $ - $ - $ - $ - $ - $ - Neptune R900 Network does NOT utilize repeaters AMI Network Data Repeater/
Sub-Collector Installation N/A $ - $ - $ - $ - $ - $ - $ - $ - $ - Transmitter (Fixed Network)
(endpoint, MIU, smartpoint, ERT) 0 $ - $ - $ - $ - $ - $ - $ - $ - $ - Transmitter (Cellular Network)
(endpoint, MIU, smartpoint, ERT) 0 $ - $ - $ - $ - $ - $ - $ - $ - $ - AMI Endpoint Programming Handheld N/A $ - $ - $ - $ - $ - $ - $ - $ - $ - Neptune's R900 Endpoint does NOT require programming Head End Application/Software 43949 $ 2.10 $ 92,292.90 $ 92,292.90 $ - $ 92,292.90 $ 92,292.90 $ 92,292.90 $ 92,292.90 $ 369,171.60 $2.10 is the SaaS rate per endpoint for years 1-5 *Based off Originally Scoped Quantities
Cellular Annual Charge 2352 $ 7.50 $ 17,640.00 $ 17,640.00 $ 18,185.57 $ 18,748.01 $ 19,327.84 $ 19,925.61 $ 76,187.03 Data Plan & SaaS
3% Annual Increase
*Optional Upfront 10yr Data Plan: $79.20
MDMS Application/Software Built Into Head End $ - $ - $ - $ - $ - $ - $ - $ - Neptune 360 has the functionality of a MDM and HES Training (Software, Installation,
Troubleshooting, Network) 1 $ 5,500.00 $ 5,500.00 $ 5,500.00 $ - $ - $ - $ - $ - $ - Includes 6-month follow up training MDMS/Customer Portal Interfacing Currently In Place $ - $ - $ - $ - $ - $ - $ - $ - $ - Site Management N/A $ - $ - $ - $ - $ - $ - $ - $ - $ - Mobilization N/A $ - $ - $ - $ - $ - $ - $ - $ - $ -
Bonding Not Required $ - $ - $ - $ - $ - $ - $ - $ - $ - Optional $95,000.00 Based on a $15M Project Value Project Mangement 24 $ 5,000.00 $ 120,000.00 $ 120,000.00 $ - $ - $ - $ - $ - $ - Ferguson/Neptune Project Management $ - $ - $ - $ - $ - $ - $ - $ -
$ 669,602.90 $ 669,602.90 $ - $ 110,478.47 $ 111,040.91 $ 111,620.74 $ 112,218.51 $ 445,358.63 TABLE A: AMI Technology (Enter AMI Technology Totals by Category for Solution and Best Design) Use Quantities Provided in Request for Proposals Document; Responder is responsible for accuracy of all entries including quantities, pricing, and calculation formulas. Completed spreadsheet is required in excel format for all submittals Network, Training, Software Subtotal AMI
Ferguson Final Cost Summary Workbook for Corona AMI Project 04-17-2024 AMI Equipment, Software, Subscriptions, Fees,
and Training- Full Deployment Plus First Year
Operational Costs
AMI SOLID STATE
TOTAL $ 15,042,642.90
AMI Equipment, Software, Subscriptions, Fees,
and Training- Full Deployment Plus First Year
Operational Costs
AMI MECHANICAL
TOTAL $ 15,042,642.90
QUANTITY METER SIZE MODEL EQUIPMENT UNIT
PRICE PRE TAX TOTAL PRE TAX
14,487 3/4” MACH 10 w/ 6' Antenna $ 252.00 $ 3,650,724.00 4,793 5/8" MACH 10 w/ 6' Antenna $ 237.00 $ 1,135,941.00 4,436 1” MACH 10 w/ 6' Antenna $ 294.00 $ 1,304,184.00
17,191 Encoded Register 3/4", 5/8", 1" ProCoder Register w/ 6' Antenna *For Neptune Retrofit Only $ 169.00 $ 2,905,279.00
2,352 Cellular Endpoint - Wall R900 Cellular Endpoint $ 169.00 $ 397,488.00 768 1 ½” MACH 10 w/ 6' Antenna $ 599.00 $ 460,032.00
706 Encoded Register 1.5" ProCoder Register w/ 6' Antenna *For Neptune Retrofit Only $ 169.00 $ 119,314.00
1,151 2” MACH 10 w/ 6' Antenna $ 673.00 $ 774,623.00
949 Encoded Register 2" ProCoder Register w/ 6' Antenna (Qty 1) *For Neptune Retrofit Only $ 176.00 $ 167,024.00
39 3" MACH 10 w/ 20' Antenna $ 2,165.00 $ 84,435.00
45 Encoded Register 3" ProCoder Register w/ 20' Antenna (Qty 1) *For Neptune Retrofit Only $ 176.00 $ 7,920.00
17 4" MACH 10 w/ 20' Antenna $ 2,645.00 $ 44,965.00
20 Encoded Register 4" ProCoder Register w/ 20' Antenna (Qty 1) *For Neptune Retrofit Only $ 176.00 $ 3,520.00
20 6" MACH 10 w/ 20' Antenna $ 4,939.00 $ 98,780.00
10 Encoded Register 6" ProCoder Register w/ 20' Antenna (Qty 1) *For Neptune Retrofit Only $ 176.00 $ 1,760.00
37 8" MACH 10 w/ 20' Antenna $ 8,231.00 $ 304,547.00
2 Encoded Register 8" ProCoder Register w/ 20' Antenna (Qty 1) *For Neptune Retrofit Only $ 176.00 $ 352.00
0 10" MACH 10 w/ 20' Antenna $ - $ -
1 Encoder Register 10" ProCoder Register w/ 20' Antenna (Qty 1) *For Neptune Retrofit Only $ 352.00 $ 352.00
1 Lids DFW Lids - Estimated Quantities & Sizing $ 2,911,800.00 $ 2,911,800.00 $ 14,373,040.00
Please note the City of Corona wishes to retrofit meters installed less than 8 years ago; quantities reflect account status of active or incoming as of March '23
TABLE B: Water Solid State Meter Equipment with Encoder Register (Enter Meter Type and Unit Price Based on Estimated Quantities FOR ALL SIZES) Labor Contract to be Awarded Separately
Total Material Costs
Pre-tax
Ferguson Final Cost Summary Workbook for Corona AMI Project 04-17-2024
QUANTITY METER SIZE MODEL EQUIPMENT UNIT
PRICE PRE TAX
TOTAL PRE TAX
14,487 3/4” T-10 w/ 6' Antenna $ 252.00 $ 3,650,724.00
4,793 5/8" T-10 w/ 6' Antenna $ 237.00 $ 1,135,941.00
4,436 1” T-10 w/ 6' Antenna $ 294.00 $ 1,304,184.00
17,191 Encoded Register 3/4", 5/8", 1" ProCoder Register w/ 6' Antenna (Qty 1) *For Neptune Retrofit Only $ 169.00 $ 2,905,279.00
2,352 Cellular Endpoint - Wall R900 Cellular Endpoint $ 169.00 $ 397,488.00 768 1 ½” MACH 10 w/ 6' Antenna $ 599.00 $ 460,032.00
706 Encoded Register 1.5" ProCoder Register w/ 6' Antenna (Qty 1) *For Neptune Retrofit Only $ 169.00 $ 119,314.00
1,151 2” MACH 10 w/ 6' Antenna $ 673.00 $ 774,623.00
949 Encoded Register 2" ProCoder Register w/ 6' Antenna (Qty 1) *For Neptune Retrofit Only $ 176.00 $ 167,024.00
39 3" MACH 10 w/ 20' Antenna $ 2,165.00 $ 84,435.00
45 Encoded Register 3" ProCoder Register w/ 20' Antenna (Qty 1) *For Neptune Retrofit Only $ 176.00 $ 7,920.00
17 4" MACH 10 w/ 20' Antenna $ 2,645.00 $ 44,965.00
20 Encoded Register 4" ProCoder Register w/ 20' Antenna (Qty 1) *For Neptune Retrofit Only $ 176.00 $ 3,520.00
20 6" MACH 10 w/ 20' Antenna $ 4,939.00 $ 98,780.00
10 Encoded Register 6" ProCoder Register w/ 20' Antenna (Qty 1) *For Neptune Retrofit Only $ 176.00 $ 1,760.00
37 8" MACH 10 w/ 20' Antenna $ 8,231.00 $ 304,547.00
2 Encoded Register 8" ProCoder Register w/ 20' Antenna (Qty 1) *For Neptune Retrofit Only $ 176.00 $ 352.00
0 10" MACH 10 w/ 20' Antenna $ - $ -
1 Encoder Register 10" ProCoder Register w/ 20' Antenna (Qty 1) *For Neptune Retrofit Only $ 352.00 $ 352.00
1 Lids DFW Lids - Estimated Sizes $ 2,911,800.00 $ 2,911,800.00 $ 14,373,040.00
Please note the City of Corona wishes to retrofit meters installed less than 8 years ago; quantities reflect account status of active or incoming as of March '23
Total Material Costs
Pre-tax
TABLE C: Water Mechanical Meter Equipment with Encoder Register (Enter Meter Type and Unit Price Based on Estimated Quantities FOR ALL SIZES) Labor Contract to be Awarded Separately
Ferguson Final Cost Summary Workbook for Corona AMI Project 04-17-2024
ITEM DESCRIPTION
(Provide Details in Narrative Section of Response)
UNIT PRICE
PRE TAX QUANTITY
TOTAL (Based
on Quantity
Estimate)
AVAILABILITY DATE
Acoustic Leak Detection Sensor With Minimum Quantities (Kit Pricing) $ 133,000.00 1 $ 133,000.00 2-4 Weeks Annual Network Maintenance $ 23,400.00 1 $ 23,400.00
Network as a Service (NaaS) $ - 1 $ -
Composite Water Meter Box Cost + 15% 1 $ -
Composite Water Meter Lid Cost + 15% 1 $ -
Connector Tamper Sleeves $ - 1 $ -
New Pole Sets Including Installation (as needed for collector/repeater mount) $ 17,145.00 1 $ 17,145.00 6-8 Weeks Large Meter Appurtenances $ - 1 $ -
Back-up/Drive-by Meter Reading Equipment $ 9,500.00 1 $ 9,500.00 12 Weeks Submeter Costs (please identify minumum number required, and include any ongoing software/opex costs in notes) $ - 1 $ -
Scrap Meter Credit $ - 1 $ -
Conex/Staging Fees (unless included in PM or mobilization) $ - 1 $ - Extended System Performance Warranty $ - 1 $ -
Catastrophic Warranty Coverage $ - 1 $ -
Meter buy-back or restocking fee $ - 1 $ -
Up to $50,000.00 of new unopened
material less than 1 year old can be
returned at no cost. All new material
less than 1 year old above $50,000.00
will incur a 30% restock fee. Return
freight will be the responsibility of the
City.
Standalone Radio $ 169.00 1 $ 169.00 8 Weeks
DFW 3-1/2 Lid $ 44.00 3000 $ 132,000.00 4-6 Weeks
*Estimated Quantities
DFW 4-1/2 Lid $ 58.00 3000 $ 174,000.00 4-6 Weeks
*Estimated Quantities
DFW PW5 Lid $ 70.00 33000 $ 2,310,000.00 4-6 Weeks
*Estimated Quantities
DFW 65C Lid $ 99.00 200 $ 19,800.00 4-6 Weeks
*Estimated Quantities
DFW PW6 Lid $ 120.00 2300 $ 276,000.00 4-6 Weeks
*Estimated Quantities
Consumer Portal Setup $ 5,000.00 1 $ 5,000.00
Consumer Portal Annual Fee $ 35,000.00 1 $ 35,000.00
Walk-by Meter Reading Equipment $ 5,500.00 1 $ 5,500.00 12 Weeks Ferguson Final Cost Summary Workbook for Corona AMI Project 04-17-2024 Neptune My360 Consumer Portal Setup
Neptune My360 Consumer Portal Annual Fee
Further Discussion Required
Further Discussion Required
TABLE D: Ancillary/Optional Equipment, Service, or Software PW5 Lid
Further Discussion Required
To be provided by Installation Contrator
Neptune R900 v5 Radio w/ Nicor For Non-Neptune Retrofits.
Does Not Include 3rd Party Register
65C Lid
R900 Belt Clip Transciever
KEY FEATURES/MODEL/SUMMARY OF SERVICES
Miscellaneous meter boxes
50' Pole w/ Installation
Further Discussion Required
Extended Gateway Hardware Warranty
Available Years 2-5 Billed Annually
MRX 920 Mobile Data Collector
Not Applicable all product will be fully Integrated (No Wires) Miscellaneous meter lids
FCS PermaNet SU Acoustic Noise Logger - Qty 100
5yr Data Plan & SaaS Included
N/A
Further Discussion Required
Further Discussion Required
PW6 Lid
3-1/2 Lid
4-1/2 Lid
PRODUCT
QUANTITY - SHIPMENTS TO BE
PHASED; PLEASE INDICATE
QUANTITY AVAILABLE FOR FIRST
SHIPMENT
MATERIAL AVAILABILITY - SHIPMENTS TO BE
PHASED; PLEASE INDICATE LEAD TIME FOR
FIRST SHIPMENT
AMI Network (Collector/Gateway and Supplies) Full AMI Network Infrastructure (20 Gateways) 1/29/2024
Alpha 1/29/2024
Full Scale #1 3/22/2024
Full Scale #2 4/19/2024
Full Scale #3 6/14/2024
Full Scale #4 8/30/2024
Full Scale #5 11/22/2024
Transmitter (endpoint, MIU, smartpoint, ERT) To Match "Meters" Above To Match "Meters" Above Back-up/Drive-by Meter Reading Equipment R900 Beltclip & MRX Mobile Reading Hardware 12 Weeks
AMI Network Data Repeater/Sub-Collector Equipment Not Applicable Not Applicable Meters
(If delivery times vary by size, please indicate time for each size)
*Ship Schedule Dependent on NTP
Ferguson Final Cost Summary Workbook for Corona AMI Project 04-17-2024