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FINANCIAL BENEFITS ANALYSIS <br />The following analysis is based upon a 1 year Replacement Program <br />Of 1, 1 1/2, 2, 5/8 Inch Meters <br />Total Number of Meters to be Replaced: 2,406 <br />Total Number of Meters to be Converted to Remote System: 700 <br />Summary of Financial Improvement <br />Revenue Increase <br />Repair Savings <br />Meter Reading and Billing Savings <br />TOTAL BENEFITS: <br />Net Outlay for Equipment <br />Installation Costs <br />AMR Costs <br />TOTAL COSTS: <br />TOTAL NET BENEFITS: <br />$1,787,345 <br />$40,310 <br />$219,275 <br />$2,046,930 <br />$824,413 <br />$210,350 <br />$12,092 <br />$1,046,855 <br />$1,000,075 <br />$735,444 <br />$19,136 <br />$104,108 <br />$858,688 <br />$589,073 <br />$149,747 <br />$5,740 <br />$744,560 <br />$114,128 <br />The Replacement Analysis estimates that Mounds View could increase <br />its cash flow by $1,000,075 over the next twenty years by replacing its <br />inaccurate meters with Sensus meters. <br />This analysis calculates the benefits from the replacement program over a period of 20 <br />years. We calculated the Present Value of benefits received in each of 20 years in order <br />to convert the cash flow into its equivalent in today's dollars. <br />For a more detailed summary, you may review the report, "Summary of Benefits" and graphics. <br />