StCharlesMesa_MeterRplcmntPhase2_FinalReport

• 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: Final Report
• Date: 11/16/2012
• County: Pueblo
• Water Efficiency - Doc Type: Final Report

Table 3 -7
Meter Replacement Costs for the installation of 400 new residential and 10 Commercial
radio read water Meters 750/6 Report 11/06/2012
for
St. Charles Mesa Water District. Pueblo
Countv. Colorado
Descrintion
Unit Cost
Units
Total Cost
Material Costs
Badger BR 25 Radio Read Meter w /Orion Data Profile
$192.74
400
$ 77,096.00
Badger 55 1" Radio Read Meter w /Orion Date Profile
$305.16
10
$ 3,051.60
Installation Labor Costs
Rate
Time
Total Cost
Senior Water Distribution Technician
$19.91
160.0
$3,185.60
Junior Water Distribution Technician
$17.50
160.0
$2,800.00
Water Distribution Technician
$13.75
160.0
$2,200.00
Sub -Total
-
-
$8,185.60
GPS Locate Costs
Rate
Time
Total Cost
Distribution System Manager
$31.97
80.0
$2,557.60
Data Entry Costs
Rate
Time
Total Cost
Office Manager
$20.11
24.0
$482.64
Consultant Fees
Rate
Time
Total Cost
Young Technology Group (Engineer)
-
-
$1,875.00
GRAND TOTAL
93 248.44
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
10
$ 3,051.60
Installation Labor Costs
$8,185.60
GPS Locate Costs
$2,557.60
Data Entry Costs
$482.64
Consultant Fees
$ 1,875.00
Sub -Total
$ 43,328.78
% of Total Budget
46.47%
Summary of Grant Request Costs
Material Costs
Badger BR 25 Radio Read Meter w /Orion Data Profile
$192.74
259
$ 49,919.66
Sub -Total
$ 49,919.66
% of Total Budget
53.53%