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an overtime situation, like the sump pump program was performed, <br />could do the physical replacement of the reading system. Going door <br />to door after hours when most people are home, would be the most <br />efficient use of manpower to get the most number of readers in, in the <br />shortest period of time. Assuming that all the current wiring is in tact, <br />the replacement of the readers would only take approximately 5 min <br />inside the house. If other repairs are needed, it could take up to 15 - <br />20 minutes per home. The bulk of the replacement would be done in <br />the first or second pass through the City, and appointments for the rest <br />could be made on an individual basis. Installation of this by City staff <br />would cost approximately 200 man-hours, or $6500.00 in labor plus <br />benefits and equipment. <br />3. Go out for competitive bids on replacing the entire reading system, and <br />having the replacement performed by an outside contractor. This <br />would be by far the most expensive route, but it would also ensure <br />accurate readings for years to come. The cost for this replacement <br />would cost somewhere around $500,000. While staff could do the <br />change out, it would take City staff six to twelve months to do because <br />of staffing capabilities and burnout. <br /> <br />Recommendation: <br />It is the recommendation of staff to initiate a wholesale change out of all of the <br />malfunctioning MIU / phone accounts to radio accounts of some type. This change <br />out can be done by staff, however, it will involve many hours of overtime, just like <br />the sump pump program, because after hours is when most people are home. <br />Some of the accounts will be able to be done during the day, by appointment, but <br />this is an ineffective and slow process. This is the current way staff fixes <br />malfunctioning accounts, but the response rate to letters sent to homes is <br />approximately 25% at the most. <br /> <br />Further Recommendation: <br />It would also be recommended that an increasing charge be applied to all <br />malfunctioning meter-reading accounts that do not respond to the initial change out <br />procedure. The initial procedure would include two passes through the City going <br />door to door, and a direct mailing to the remaining residents. After the direct <br />mailing, start adding a refundable or non-refundable $75 charge until reading <br />capabilities are restored. The City of St. Paul increases what they bill customers <br />for water 50 percent each time they get an estimated read until an accurate read is <br />re-established, and they read every month. <br /> <br /> <br />Respectfully Submitted, <br /> <br /> <br /> <br /> Michael Schnur Lead Utility Operator <br />