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expect to see 1/4 of the project completed each month until closeout and then the Software <br /> Meter Reading and Billing Installation& Training will occur at the completion of the <br /> meter installation. See attached Time Line. <br /> 6. Project Budget <br /> Meters& Equipment-meters, encoders, interface, 6" antenna, cast iron bottom caps, <br /> N_Sight R900 AMR components <br /> Item Qty Price Total <br /> 5/8 x%T-10 3145 $ 166 $522,070 <br /> 1"T-10 102 $ 254 $ 25,908 <br /> 1.5"T-10 25 $ 427 $ 10,675 <br /> 2"T-l0 102 $ 520 $ 53,040 <br /> 3" T-10 5 $ 1,771 $ 8,855 <br /> Trimble Nomad 900LE 1 $ 2,479 $ 2,479 <br /> Belt Clip Receiver 1 $ 1,783 $ 1,783 <br /> Trimble Nomad charger/cradle 2 $ 345 $ 690 <br /> MRX920 Mobile Collector 1 $ 5,875 $ 5,875 <br /> N_Sight R900 Software 1 $ 2,300 $ 2,300 <br /> MX900 Software-GIS Map 1 $ 1,725 $ 1,725 <br /> Training 1 $ 3,450 $ 3,450 <br /> Maintenance 1 $ 1,150 $ 1,150 <br /> Sub Total $640,000 <br /> Meter Installation-R900 AMR Components <br /> 5/8x3/4 meter w/R900i &antenna 3145 $ 34.26 $107,747 <br /> 1"meter w/R900i & antenna 102 $ 34.26 $ 3,494 <br /> 1.5"meter w/R900i& antenna 25 $ 85.00 $ 2,125 <br /> 2"meter wR900i &antenna 102 $ 85.00 $ 8,670 <br /> 3"meter wR900i & antenna 5 $ 85.60 $ 428 <br /> Holes cut in exist lids 3442 $ 8.00 $ 27,536 <br /> Sub Total $150,000 <br /> Meter Relocation-Removal of old meter, construction of new meter pit& installation of <br /> meter, encoders, interface, 6"antenna, cast iron bottom cap <br /> Meter& Pit Installation 180 $1333.33 $240,000 <br /> Old meter removal 180 $ 666.67 $120,000 <br /> Sub Total $360,000 <br /> Billing Software for Finance to match R900 AMR software for City of Cortez HTE <br /> Financial Package <br /> Billing Software 1 $50,000 $ 50,000 <br /> Sub Total $ 50,000 <br /> Total $1,200,000 <br /> 6 <br />