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ITEM 15 ATTACHMENT 2 CIP
City of Pleasanton
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ITEM 15 ATTACHMENT 2 CIP
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9/22/2025 4:24:23 PM
Creation date
5/13/2025 4:12:57 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/20/2025
DESTRUCT DATE
15Y
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THE CITY OF <br />W �. m:m _��_fl M1 <br />1 1111 <br />PLEASANTON, <br />Water Meter and AMI System <br />Replacement <br />Project Number: 26137 <br />Department: <br />Project Phase: <br />Total Budget: <br />CIP Rating Score: <br />Project Description: <br />Public Works - <br />Utilities & Environmental Services <br />Design & Construction <br />$10,930,000 <br />Enterprise <br />This project involves replacing the City's customer <br />advanced metering infrastructure (AMI), including <br />customer meters, radio transmission units, and <br />related software. It is identified in the Water System <br />Management Plan as project RR -8. <br />Project Funding <br />Water Replace- 421 <br />ment CIP <br />$2,020,000 <br />Advanced Metering Infrastructure Systems (AMI) <br />SingleFamily <br />Home <br />0 <br />J Bell <br />Utility Office <br />Your � � <br />Smart Meter <br />Communication <br />L ___ Device on Utilitv Pole <br />Project Justification: <br />The existing meter system is failing requiring re- <br />placement of over 300 meters per week, far above <br />the industry average. The project will improve effi- <br />ciency of utility billing, help manage water loss, and <br />improve condition of customer meters. <br />$2,100,000 $2,180,000 $2,270,000 $2,360,000 <br />58 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 <br />
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