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City of Mounds View <br />Financial Benefits Analysis <br />Executive Summary <br />Annual Net Cash Flow <br />Year 1 ($56,992) Year 11 $98,320 <br />2 ($57,967) 12 $106,031 <br />3 ($53,567) 13 $114,016 <br />4 ($48,848) 14 $122,638 <br />5 ($43,803) 15 $131,608 <br />6 ($38,466) 16 $141,387 <br />7 ($32,852) 17 $151,441 <br />8 ($26,771) 18 $162,038 <br />9 ($20,441) 19 $173,273 <br />10 ($13,668) 20 $192,698 <br />Summary of Input and Assumptions <br />1 Year Replacement Program <br />Of 1, 1 1/2, 2, 5/8 Inch Meters <br />Average Accuracy of Meters to be Replaced: 94.53 <br />Average Annual Water Bill: 226.07 <br />Number of Meters Repaired per Year: 50 <br />Cost per Meter for Reading and. Billing: $2.05 <br />Number of Readings per Year: 1 <br />Number of Billings per Year: 4 <br />Average Installation Cost per Meter: <br />Average Installation Cost per Conversion: <br />Average Installation Cost per AMR Interface Device: <br />Average Unit Meter Cost: <br />Average Unit Conversion Cost: <br />Average Unit AMR. Interface Device Cost: <br />Your estimated cost for the Replacement/Conversion Program: <br />2,406 Meters Less Scrap Value <br />700 Conversions. <br />3,050 MIUs & 0 MXUs <br />Auxiliary Equipment <br />Total Equipment Costs: <br />Installation Charges: <br />TOTAL EQUIPMENT and INSTALLATION: <br />$205,094 <br />$29,400 <br />$324,825 <br />$16,000 <br />$575,319 <br />$210,350 <br />$785,669 <br />* This estimated cost represents reading and translation equipment to convert readings to computer compatible <br />input. Actual cost will most likely be lower. <br />The derailed analysis from which this summary was prepared is available upon request. <br />$40 <br />$30 <br />$10 <br />$90 <br />$42 <br />$107 <br />