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CORRESPONDENCE - RFP - 7435 ENVIRONMENTAL SERVICES
Advanced Meter Fort Collins ‐ Pricing Matrix 2014‐2031 ELECTRIC METER PRICING SUMMARY Pricing thru 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Exhibit B Annual Price Increase Schedule Unit $Cost Unit $Cost Unit $Cost Unit $Cost Unit $Cost Unit $Cost Unit $Cost Unit $Cost Unit $Cost Unit $Cost Unit $Cost Unit $Cost Unit $Cost Unit $Cost Unit $Cost Unit $Cost Unit $Cost Unit $Cost Unit $Cost Requirement Requirement Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Form 1S - Elster REX2 Base Meter with 2-Way AMI Communications, including Standard Warranty Included & Meets Included & Meets $112.00 $113.68 $115.39 $117.12 $118.87 $120.66 $122.47 $124.30 $126.17 $128.06 $129.98 $131.93 $133.91 $135.92 $137.96 $140.03 $142.13 $144.26 $146.42 Includes 200A remote disconnect and ZigBee HAN option board Included & Meets Included & Meets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Additional Options: Incremental Memory Meets Meets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Form 2S - Elster REX2 Base Meter with 2-Way AMI Communications, including Standard Warranty Included & Meets Included & Meets $110.00 $111.65 $113.32 $115.02 $116.75 $118.50 $120.28 $122.08 $123.91 $125.77 $127.66 $129.57 $131.52 $133.49 $135.49 $137.53 $139.59 $141.68 $143.81 Includes 200A remote disconnect and ZigBee HAN option board Included & Meets Included & Meets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Additional Options: Incremental Memory Meets Meets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Form 4S - Elster REX2 Base Meter with 2-Way AMI Communications, including Standard Warranty Included & Meets Included & Meets $112.00 $113.68 $115.39 $117.12 $118.87 $120.66 $122.47 $124.30 $126.17 $128.06 $129.98 $131.93 $133.91 $135.92 $137.96 $140.03 $142.13 $144.26 $146.42 Additional Options: Incremental Memory Meets Meets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Form 4S - Elster ALPHA A3RL Base Meter with 2-Way AMI Communications, including Standard Warranty Included & Meets Included & Meets $238.00 $241.57 $245.19 $248.87 $252.60 $256.39 $260.24 $264.14 $268.11 $272.13 $276.21 $280.35 $284.56 $288.83 $293.16 $297.56 $302.02 $306.55 $311.15 Additional Options: Reactive Energy (kVAR, kVARh) Included & Meets Meets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Apparent Power (kVA, kVAh) Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 4 quadrant metering Meets Meets $75.00 $76.13 $77.27 $78.43 $79.60 $80.80 $82.01 $83.24 $84.49 $85.75 $87.04 $88.35 $89.67 $91.02 $92.38 $93.77 $95.17 $96.60 $98.05 Voltage Event monitoring (sags, surges, SAIDI, SAIFI, momentaries) Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 Meter KYZ input/ouptut (form C) Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 Incremental Memory Meets Meets $25.00 $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 Form 5S/35S - Elster ALPHA A3RL Base Meter with 2-Way AMI Communications, including Standard Warranty Included & Meets Included & Meets $249.00 $252.74 $256.53 $260.37 $264.28 $268.24 $272.27 $276.35 $280.50 $284.70 $288.97 $293.31 $297.71 $302.17 $306.71 $311.31 $315.98 $320.72 $325.53 Additional Options: Reactive Energy (kVAR, kVARh) Included & Meets Meets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Apparent Power (kVA, kVAh) Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 4 quadrant metering Meets Meets $75.00 $76.13 $77.27 $78.43 $79.60 $80.80 $82.01 $83.24 $84.49 $85.75 $87.04 $88.35 $89.67 $91.02 $92.38 $93.77 $95.17 $96.60 $98.05 Voltage Event monitoring (sags, surges, SAIDI, SAIFI, momentaries) Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 Meter KYZ input/ouptut (form C) Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 Incremental Memory Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 Form 9S - Elster ALPHA A3RL Base Meter with 2-Way AMI Communications, including Standard Warranty Included & Meets Included & Meets $249.00 $252.74 $256.53 $260.37 $264.28 $268.24 $272.27 $276.35 $280.50 $284.70 $288.97 $293.31 $297.71 $302.17 $306.71 $311.31 $315.98 $320.72 $325.53 Additional Options: Reactive Energy (kVAR, kVARh) Included & Meets Meets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Apparent Power (kVA, kVAh) Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 4 quadrant metering Meets Meets $75.00 $76.13 $77.27 $78.43 $79.60 $80.80 $82.01 $83.24 $84.49 $85.75 $87.04 $88.35 $89.67 $91.02 $92.38 $93.77 $95.17 $96.60 $98.05 Voltage Event monitoring (sags, surges, SAIDI, SAIFI, momentaries) Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 Meter KYZ input/ouptut (form C) Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 Incremental Memory Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 Form 9S - Elster ALPHA A3RALQN Advanced Meter Fort Collins ‐ Pricing Matrix 2014‐2031 Form 14S/16S - Elster ALPHA A3RL Base Meter with 2-Way AMI Communications, including Standard Warranty Included & Meets Included & Meets $247.00 $250.71 $254.47 $258.28 $262.16 $266.09 $270.08 $274.13 $278.24 $282.42 $286.65 $290.95 $295.32 $299.75 $304.24 $308.81 $313.44 $318.14 $322.91 Additional Options: Remote disconnect (100A) Meets Meets $278.00 $282.17 $286.40 $290.70 $295.06 $299.48 $303.98 $308.54 $313.16 $317.86 $322.63 $327.47 $332.38 $337.37 $342.43 $347.56 $352.78 $358.07 $363.44 Reactive Energy (kVAR, kVARh) Included & Meets Meets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Apparent Power (kVA, kVAh) Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 4 quadrant metering Meets Meets $75.00 $76.13 $77.27 $78.43 $79.60 $80.80 $82.01 $83.24 $84.49 $85.75 $87.04 $88.35 $89.67 $91.02 $92.38 $93.77 $95.17 $96.60 $98.05 Voltage Event monitoring (sags, surges, SAIDI, SAIFI, momentaries) Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 Meter KYZ input/ouptut (form C) Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 Incremental Memory Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 Form 15S - Elster ALPHA A3RL Base Meter with 2-Way AMI Communications, including Standard Warranty Included & Meets Included & Meets $247.00 $250.71 $254.47 $258.28 $262.16 $266.09 $270.08 $274.13 $278.24 $282.42 $286.65 $290.95 $295.32 $299.75 $304.24 $308.81 $313.44 $318.14 $322.91 Additional Options: Remote disconnect (100A) Meets Meets $278.00 $282.17 $286.40 $290.70 $295.06 $299.48 $303.98 $308.54 $313.16 $317.86 $322.63 $327.47 $332.38 $337.37 $342.43 $347.56 $352.78 $358.07 $363.44 Reactive Energy (kVAR, kVARh) Included & Meets Meets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Apparent Power (kVA, kVAh) Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 4 quadrant metering Meets Meets $75.00 $76.13 $77.27 $78.43 $79.60 $80.80 $82.01 $83.24 $84.49 $85.75 $87.04 $88.35 $89.67 $91.02 $92.38 $93.77 $95.17 $96.60 $98.05 Voltage Event monitoring (sags, surges, SAIDI, SAIFI, momentaries) Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 Meter KYZ input/ouptut (form C) Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 Incremental Memory Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 Totals Base Meter with 2-Way AMI Communications, including Standard Warranty Included & Meets Included & Meets $409.00 $415.14 $421.36 $427.68 $434.10 $440.61 $447.22 $453.93 $460.74 $467.65 $474.66 $481.78 $489.01 $496.34 $503.79 $511.34 $519.02 $526.80 $534.70 Additional Options: Meter KYZ input/ouptut (form C) Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 Alternate outputs RS-232 and/or RS-485 Meets Meets $105.00 $106.58 $108.17 $109.80 $111.44 $113.11 $114.81 $116.53 $118.28 $120.06 $121.86 $123.68 $125.54 $127.42 $129.33 $131.27 $133.24 $135.24 $137.27 Alternate IP WAN and data Presentment Meets Meets $135.00 $137.03 $139.08 $141.17 $143.28 $145.43 $147.61 $149.83 $152.08 $154.36 $156.67 $159.02 $161.41 $163.83 $166.29 $168.78 $171.31 $173.88 $176.49 Incremental Memory Meets Meets $25.00 $25.38 $25.76 $26.14 $26.53 $26.93 $27.34 $27.75 $28.16 $28.58 $29.01 $29.45 $29.89 $30.34 $30.79 $31.26 $31.72 $32.20 $32.68 Form 12S - Elster REX2 Base Meter with 2-Way AMI Communications, including Standard Warranty Included & Meets Included & Meets $125.00 $126.88 $128.78 $130.71 $132.67 $134.66 $136.68 $138.73 $140.81 $142.92 $145.07 $147.24 $149.45 $151.69 $153.97 $156.28 $158.62 $161.00 $163.42 Includes 200A remote disconnect and ZigBee HAN option board Included & Meets Included & Meets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Additional Options: Incremental Memory Meets Meets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00