City of Sac AMI CASE STUDY City of Sacramento’s Application of Automated Meter Infrastructure (AMI) for Enhanced Water Conservation Efforts ISSUE The City of Sacramento provides water service for 140,000 accounts. Prior to 2009, 36,000 (25%) of water accounts were metered. The City utilized multiple radio based drive-by technologies for monthly meter data collection. Although sufficient for billing, these once per month drive-by systems were ineffective at providing detailed consumption data necessary for leak detection and volumetric trending. In addition, a large majority of the existing drive-by endpoints were approaching the end of useful life. An escalation in endpoint failures created substantial operational inefficiencies, as the failed units required labor-intensive manual reads and repair. BACKGROUND In June 2009, the Sacramento City Council approved the implementation of an Automated Meter Infrastructure (AMI) system. The deployment of this system allows for the collection of meter reads wirelessly through a fixed network mesh system. The system captures volumetric billing and additional short interval data including customer leaks, meter tampers and spikes in usage. Combined, this information serves as a rich water efficiency tool to support enhanced water conservation efforts. The first phase of AMI deployment began in October 2009. The full Citywide deployment of this technology will take several years to complete. However, the program was rapidly accelerated in 2010 with American Recovery and Reinvestment Act (ARRA) funding. As a result, 18,000 newly metered water service connections have been fitted with AMI technology as of December 2010. After the completion of thorough testing, 9,600 connections are currently in production, meaning that active data collection is occurring and being transmitted to the City’s utility billing system. The remaining connections will be transitioned into production in phases upon the completion of full quality assurance testing. In addition, AMI installations began on the 36,000 legacy drive-by endpoints currently in production. In Fiscal Year (FY) 2010-11, the City will replace 9,000 existing drive-by units with AMI technology. In subsequent budget years, 5,000 drive-by to AMI change outs are scheduled for completion AMI WATER CONSERVATION EFFORTS As previously indicated, the AMI system includes several leak indicators that trigger when the endpoint detects predetermined thresholds of continuous water consumption. The system is configured to send automated work order notifications directly to operations staff to conduct field investigations to assess and verify system alarms for leaks, spikes in usage, tampering, or zero consumption. City of Sacramento AMI Case Study 1 Leak Detection Pilot Results Using a subset of 2,360 active AMI enabled accounts as a pilot group, City staff used system data to perform field investigations and analyze consumption for customer-side leaks (isolated on a service line after the point of service or meter). The pilot sample was restricted to single-family residences (SFR) and geographic areas were selected based on the age of water distribution infrastructure. The northern section of the City had 8-10 year old infrastructure and the southern section had 22-30 year old systems. Of the 2,360 SFR in the pilot, AMI detected leaks in 216 (9%) of the pilot accounts. The overall results projected aggregate water losses at the 216 SFR of 142,352 gallons (19,031 CF) per month. Upon the conclusion of field investigations, tenants and/or property owners received an informational letter (see Attachment 1) and a tip card offering an invitation for water conservation services, such as a Water Wise House Call (WWHC) or rebate for high efficiency toilets and clothes washers. Six months after the completion of the pilot, leak alarms remained in roughly 33% of the 216 SFR. PROGRAM RESOURCES The City has made a substantial staffing and financial investment to ensure the success of the AMI program. Two AMI co-project managers lead a cross-functional employee steering team. The team includes personnel from Water Conservation, Meter Reading, Meter Maintenance, Utility Billing and IT Systems Support. This group works collaboratively to manage the testing, troubleshooting, training and systems integration activities necessary for AMI implementation. As of December 2010, twenty-five (25) meter service routes with AMI mesh technology were completed. Table 1 details the proposed FY12 budget (subject to City Council approval) for AMI, water conservation and other related City water resources programs. Table 1. FY12 Proposed Water Resources Budget Amount Category Labor -Meter reading support -Water conservation Services and Supplies* Rebates AMI Program (CIP) -New Infrastructure -Replacements -Maintenance Leak Detection (CIP) Description (in hundred thousands) 7.0 Full time equivalents 8.5 Full time equivalents (includes seasonal and student positions) Equipment and professional services Includes partial cost share and fully reimbursable State and local grants. $420 $492 Hardware and fixed network costs for all new meter retrofits in City Includes the testing and replacement of water meters per AWWA standards Data and web services, training, technology integrations Distribution system detection and monitoring $502 City of Sacramento AMI Case Study $943 $602 $1,399 $218 $100 2 Meter Retrofit Project (CIP)* Contracted meter and pipeline replacement construction projects TOTAL $7,500 $12,176 *The City of Sacramento does not currently contract water conservation or metering services. City contractors typically perform retrofit construction for unmetered areas. A small portion of services supplies budget is allocated for consulting services related to grant preparation or reporting functions. ONGOING EFFORTS The City anticipates the addition or continuation of the following AMI related programs and services in the next 24 months: Redesign of monthly customer Water Conservation Workshops curriculum to reflect additional emphasis on indoor conservation (toilet repair tips, etc.) The creation of an AMI web interface to provide customer access to personalized small interval consumption data as a tool to manage their individual water efficiency Continuation of customer-side leak investigations and follow up Water Wise House Call and rebate services Creation of additional outreach and incentive programs to encourage repair of leak fixtures City of Sacramento AMI Case Study 3 ATTACHMENT 1 DEPARTMENT OF UTILITIES CITY OF SACRAMENTO CALIFORNIA WATER CONSERVATION 2260 GLEN ELLEN CIRCLE SACRAMENTO, CA 95822-3634 PH 916-264-5011 FAX 916-808-5655 Date: ____________ Dear Customer: The Department of Utilities automated water meter read system indicated irregular water use at ____________. Following a visual inspection of the water meter servicing the property by a Water Conservation Inspector, an approximate water loss of _______ gallons per day has been estimated. Irregular use is often an indication of an indoor leak (such as a possible leaky toilet) or outdoor irrigation system leak (such as a leaky valve). We would like to assist you further in identifying the reason for the irregular water usage and recommend that you call us to schedule a free Water Wise House Call. Once the free house call is scheduled, a Water Conservation Inspector will visit your home or business bringing water-efficient products, tools and information to help evaluate your system and water use. Recommendations for using water wisely, indoors and out, will also be provided. The following table provides a conversion of gallons to cubic feet for the estimated water loss, based upon the irregular use: Gallons/Day Loss Gallons/Month Loss 100 250 400 3,100 7,750 12,400 Cubic Foot (CF) conversion (gallons divided by 7.48 equals CF) 414.438 1036.096 1657.754 We are here to assist you in identifying ways to save money by saving water. To schedule a free water wise house call appointment, please call 311 or 916-264-5011. Sincerely, City of Sacramento AMI Case Study 4 Water Conservation Office City of Sacramento AMI Case Study 5