CT2015-152 Feasability Study

• Contract/PO #: CT2015-152
• Contract/PO #: CMS 77047
• Contractor Name: Cortez, City of
• Contract Type: Loan
• County: Montezuma
• Loan Projects - Doc Type: Feasibility Study

Cost Estimate
Meters&Equipment-meters, encoders,interface, 6"antenna, cast iron bottom caps,
N_Sight R900 AMR components
Item Qty Price Total
5/8 x 3/4 T-10 3145 $ 166 $522,070
1"T-10 102 $ 254 $ 25,908
1.5"1-10 25 $ 427 $ 10,675
2" T-10 102 $ 520 $ 53,040
3"T-10 5 $ 1,771 $ 8,855
Trimble Nomad 900LE 1 $ 2,479 $ 2,479
Belt Clip Receiver 1 $ 1,783 $ 1,783
Trimble Nomad charger/cradle 2 $ 345 $ 690
MRX920 Mobile Collector 1 $ 5,875 $ 5,875
N_Sight R900 Software 1 $ 2,300 $ 2,300
MX900 Software-GIS Map 1 $ 1,725 $ 1,725
Training 1 $ 3,450 $ 3,450
Maintenance 1 $ 1,150 $ 1,150
Sub Total $640,000
Meter Installation-R900 AMR Components
5/8x3/4 meter w/R900i&antenna 3145 $ 35.00 $110,075
1"meter w/R900i& antenna 102 $ 35.00 $ 3,570
1.5"meter w/R900i&antenna 25 $100.00 $ 2,500
2"meter wR900i &antenna 102 $100.00 $ 10,200
Holes cut in exist lids 3442 $ 6.87 $ 23,655
Sub Total $150,000
Meter Relocation-Removal of old meter, construction of new meter pit&installation of
meter,encoders,interface, 6"antenna,cast iron bottom cap
Meter&Pit Installation 180 $1,700.00 $306,000
Old meter removal 180 $300.00 $ 54,000
Sub Total $360,000
Billing Software for Finance to match R900 AMR software for City of Cortez HTE
Financial Package
Billing Software 1 $50,000 $ 50,000
Sub Total $ 50,000
Total $1,200,000
Implementation Schedule
This project will take no longer than 120 days to be fully implemented. Tracking of water billing
will occur as normal during the upgrade. Immediately upon completion; a monthly comparison
of produced water(finished water from treatment plant)will be compared to the billed amounts.
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