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FORM B-2 2020 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #:494 BUSINESS UNIT:601 <br />NAME:WATER OPERATING <br />3 <br />Account #:5000 In Capital Improvement Plan (Y or N):N <br />CAPITAL OUTLAY Replacement (R) or New (N):R <br />Est'd disposal proceeds (if "R")$0 <br />Description (include unit # if applicable): <br />Installation of Smart Irrigation Meters on City Property <br />Justification and affect on productivity: <br />Part of City's water conservation program and represents city's share of cost share grant with RCWD. Total city <br />commitment over 2 years is estimated at $42,000. Anticipated water reduction of 50% planned. Automated system with <br />Wi-Fi connection will enable staff to monitor and adjust by use of smart device. <br />Additional expenses if purchased: <br />Item(s), if any, replaced (if applicable, include unit #, year, mileage, and LTD maint costs): <br />Cost (do not deduct disposal proceeds): <br />Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost <br />$21,000 $21,000 1 $21,000 <br />*Enter 6.5% of the unit cost for equipment to be licensed (e.g., vehicles, trailers; <br /> does not include marked public safety vehicles). <br />108