StCharlesMesa_MeterRplcmntPhase2_50%PR

• Water Efficiency Grant Type: Water Conservation Implementation Grant
• Contract/PO #: OE PDA 13-31
• Applicant: St Charles Mesa Water District
• Project Name: Meter Replacement Program Phase 2
• Title: 50% Progress Report
• Date: 11/2/2012
• County: Pueblo
• Water Efficiency - Doc Type: Interim Reports

Table 3 -7
Meter Replacement Costs for the installation of 400 new residential and 10 Commercial
radio read water Meters 50% Re Dort 1110212012
for
St. Charles Mesa Water District Pueblo
Countv. Colorado
Description
Unit Cost
Units
Total Cost
Material Costs
Badger BR 25 Radio Read Meter w /Orion Data Profile
$192.74
200
$ 38,548.00
Badger 55 1" Radio Read Meterw /Orion Date Profile
$305.16
5
$ 1,525.80
Installation Labor Costs
Rate
Time
Total Cost
Senior Water Distribution Technician
$19.91
80.0
$1,592.80
Junior Water Distribution Technician
$17.50
80.0
$1,400.00
Water Distribution Technician
$13.75
80.0
$1,100.00
Sub -Total
-
-
$4,092.80
GPS Locate Costs
Rate
Time
Total Cost
Distribution System Manager
$31.97
40.0
$1,278.80
Data Entry Costs
Rate
Time
Total Cost
Office Manager
$20.11
0.0
$0.00
Consultant Fees
Rate
Time
Total Cost-
Young Technology Group (Engineer)
-
-
$1,875.00
GRAND TOTAL
S47.320.40
Summary of In -Kind Contributions
Material Costs
Badger BR 25 Radio Read Meter w /Orion Data Profile
$192.74
141
$ 27,176.34
Badger 55 1" Radio Read Meter w /Orion Date Profile
$305.16
5
$ 1,525.80
Installation Labor Costs
$4,092.80
GPS Locate Costs
$1,278.80
Data Entry Costs
$0.00
Consultant Fees
$ 1,875.00
Sub -Total
$ 35,948.74
% of Total Budget
75.97%
Summary of Grant Request Costs
Material Costs
Badger BR 25 Radio Read Meter w /Orion Data Profile
$192.74
59
$ 11,371.66
Sub -Total
$ 11,371.66
% of Total Budget
24.03%