Water Subcommittee
November 9, 2022

Item Description Quantity Unit Cost per Unit New Totals Hardware
Transmitters 12,291 Each $145 $1,778,878
Transmitter Holders 12,291 Each $12.35 $151,794
Gateway Collectors 2 Each $28,500 $57,000
Meter Lids (non-plastic only) 12,291 Each $24.50 $301,130 Meters 8,024 Each Varied $1,879,023
3/4" Meters 6,872 Each $77.50 $532,580
1" Meters 532 Each $249.00 $132,468
1 1/2" Meters 149 Each $630.00 $93,870
2" Meters 249 Each $845.00 $210,405
3" Meters 38 Each $2,100.00 $79,800
4" Meters 49 Each $3,325.00 $162,925
6" Meters 65 Each $3,740.00 $243,100
8" Meter 65 Each $5,900.00 $383,500
10" Meter 5 Each $8,075.00 $40,375
Software
Hosting Fee 1 Annual $25,300 $25,300
Text Messaging 1 Annual $1,400 $1,400
RNI Set Up 1 Lump $10,000 $10,000
RNI Hosting 1 Annual $11,650 $11,650
Billing Integration 1 Lump $12,500 $12,500 Water Analytics Host 1 Annual $4,650 $4,650 Customer Portal Set Up 1 Lump $6,450 $6,450 Meter Installation Services
Meter Installation 8,024 Each Varied $1,431,440
3/4" Meters 6,872 Each $110 $755,920
1" Meters 532 Each $110 $58,520
1 1/2" Meters 149 Each $375 $55,875
2" Meters 249 Each $375 $93,375
3" Meters 38 Each $1,200 $45,600
4" Meters 49 Each $1,600 $78,400
6" Meters 65 Each $2,250 $146,250
8" Meters 65 Each $2,800 $182,000
10" Meters 5 Each $3,100 $15,500
Transmitter Installation 12,291 Each Varied $609,200 Lid Installation 12,291 Each $15.75 $193,583
Trans Eq Materials 12,291 Each $1.09 $13,342
Network Installation Services 2 Each $21,125 $42,250 SaaS Project Management 1 Lump $55,665 $55,750 Gateway Maintenance 2 Annual $1,625 $3,250 Training 2 Per Session $3,880 $7,759
$6,596,348
$1,303,350
$7,899,698
Construction Costs
Implementation Subtotal
Project Management
Total