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AMI Opt Out Presentation, January 2022 PDF

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Advanced Metering Infrastructure Project Update Chad Beck & Todd Dahlberg Utilities January 6, 2022 1 Informational Briefing • Project Update • AMI Opt-Out 2 AGENDA 1. AMI Overview 2. Project Update 3. Non-Communicating Water Meter Program 3 AMI Overview 4 Customer Value • Customer control of water bills • Monitor usage • Early leak detection • Ensure water quality • Reduced carbon footprint • Reduced Utility costs • Reduce system leaks • Optimize pumping energy 5 Project Milestones 2018 - 2022 Dec Dec Feb Apr-Dec Jan-Jun Mar-Jul Fall 2018 2019 2021 2021 2022 2022 2022 Amendment Amendment Manual to Meter & Itron #1 #2 Meter Automated Customer Transmitter Contract RF to COVID Installations Meter Portal Installations Cellular Mitigation Reading Today 6 Project Update Meter Only Deployment • Replaced 21,000 meters • 57% of customer accounts • All large meters (3” or greater) completed 7 Project Update Cellular Transmitter • July 2021 – Tested 48 ‘Beta’ prototype units • Verified basic functionality and cellular network • January 2022 – Testing 8 ‘First Article’ production units • Verify full functionality of transmitter, cellular network and billing system integration 8 Project Update Cellular Transmitter Production Delay • Components with microchips delayed due to overseas factory closures • Delivery delayed 5 months • Installations began Jan 2022 vs Aug 2021 9 Project Update Next Steps • Install digital meters for remaining 19,000 customers • Install cellular transmitters for 40,000 customers • Transition from manual to automated meter reading • Project complete late Fall 2022 Dec Dec Feb Apr-Dec Jan-Jun Mar-Jul Fall 2018 2019 2021 2021 2022 2022 2022 Amendment Amendment Meter & Manual to Itron Meter Customer #1 #2 COVID Transmitter Automated Contract Installations Portal RF to Cellular Mitigation Installations Meter Reading Today 10

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